TX
Regular Public School District
2 Schools
SANTA ANNA ISD
SANTA ANNA, TX 76878
•
Coleman County
•
2 Operating Schools
(325) 348-3136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 253 students
Total Revenue
$4,840,000
Total Expenditure
$4,819,000
Classroom Instruction
$2,475,000
Outstanding Debt
$615,000
Revenue Sources
| State Government Funds | $2,791,000 | 57.7% | |
| Local Taxes & Fees | $1,348,000 | 27.9% | |
| Federal Aid | $701,000 | 14.5% | |
| Total Revenue | $4,840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,475,000 | 51.4% | |
| Support Services | $1,648,000 | 34.2% | |
| Capital Outlays | $441,000 | 9.2% | |
| Other / Operations | $255,000 | 5.3% | |
| Total Expenditure | $4,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,976
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 253 | $4,840,000 | $4,819,000 | $2,475,000 | $441,000 | $615,000 |
| FY 2023 | 270 | $4,903,000 | $4,732,000 | $2,163,000 | $585,000 | $685,000 |
| FY 2022 | 253 | $5,054,000 | $4,761,000 | $2,070,000 | $815,000 | $750,000 |
| FY 2021 | 265 | $4,455,000 | $3,877,000 | $2,038,000 | $183,000 | $815,000 |
| FY 2020 | 265 | $3,754,000 | $3,758,000 | $2,032,000 | $102,000 | $875,000 |