TX
Regular Public School District
3 Schools
SAN SABA ISD
SAN SABA, TX 76877
•
San Saba County
•
3 Operating Schools
(325) 267-2731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 738 students
Total Revenue
$10,978,000
Total Expenditure
$10,617,000
Classroom Instruction
$6,637,000
Outstanding Debt
$1,944,000
Revenue Sources
| State Government Funds | $5,498,000 | 50.1% | |
| Local Taxes & Fees | $4,496,000 | 41% | |
| Federal Aid | $984,000 | 9% | |
| Total Revenue | $10,978,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,637,000 | 62.5% | |
| Support Services | $3,095,000 | 29.2% | |
| Capital Outlays | $282,000 | 2.7% | |
| Other / Operations | $603,000 | 5.7% | |
| Total Expenditure | $10,617,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,556
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 738 | $10,978,000 | $10,617,000 | $6,637,000 | $282,000 | $1,944,000 |
| FY 2023 | 684 | $11,490,000 | $12,008,000 | $7,053,000 | $929,000 | $2,421,000 |
| FY 2022 | 731 | $12,198,000 | $10,482,000 | $6,652,000 | $248,000 | $3,061,000 |
| FY 2021 | 722 | $10,827,000 | $10,504,000 | $6,406,000 | $823,000 | $3,685,000 |
| FY 2020 | 771 | $10,520,000 | $9,096,000 | $5,429,000 | $392,000 | $4,292,000 |