TX
Regular Public School District
2 Schools
SAN AUGUSTINE ISD
SAN AUGUSTINE, TX 75972
•
San Augustine County
•
2 Operating Schools
(936) 275-2306
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 622 students
Total Revenue
$18,775,000
Total Expenditure
$14,405,000
Classroom Instruction
$6,067,000
Outstanding Debt
$29,995,000
Revenue Sources
| State Government Funds | $3,033,000 | 16.2% | |
| Local Taxes & Fees | $14,030,000 | 74.7% | |
| Federal Aid | $1,712,000 | 9.1% | |
| Total Revenue | $18,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,067,000 | 42.1% | |
| Support Services | $4,789,000 | 33.2% | |
| Capital Outlays | $1,508,000 | 10.5% | |
| Other / Operations | $2,041,000 | 14.2% | |
| Total Expenditure | $14,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 622 | $18,775,000 | $14,405,000 | $6,067,000 | $1,508,000 | $29,995,000 |
| FY 2023 | 657 | $17,055,000 | $13,026,000 | $5,881,000 | $1,492,000 | $32,155,000 |
| FY 2022 | 662 | $14,009,000 | $11,658,000 | $5,856,000 | $464,000 | $8,180,000 |
| FY 2021 | 687 | $13,537,000 | $11,776,000 | $6,632,000 | $208,000 | $9,870,000 |
| FY 2020 | 742 | $12,576,000 | $11,806,000 | $5,629,000 | $66,000 | $10,075,000 |