TX
Regular Public School District
7 Schools
SANTA FE ISD
SANTA FE, TX 77510
•
Galveston County
•
7 Operating Schools
(409) 925-3526
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,397 students
Total Revenue
$60,048,000
Total Expenditure
$56,050,000
Classroom Instruction
$28,809,000
Outstanding Debt
$78,275,000
Revenue Sources
| State Government Funds | $27,620,000 | 46% | |
| Local Taxes & Fees | $27,550,000 | 45.9% | |
| Federal Aid | $4,878,000 | 8.1% | |
| Total Revenue | $60,048,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,809,000 | 51.4% | |
| Support Services | $22,844,000 | 40.8% | |
| Capital Outlays | $976,000 | 1.7% | |
| Other / Operations | $3,421,000 | 6.1% | |
| Total Expenditure | $56,050,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,823
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,397 | $60,048,000 | $56,050,000 | $28,809,000 | $976,000 | $78,275,000 |
| FY 2023 | 4,343 | $61,991,000 | $61,756,000 | $30,427,000 | $440,000 | $75,265,000 |
| FY 2022 | 4,365 | $62,332,000 | $60,106,000 | $27,471,000 | $1,218,000 | $74,780,000 |
| FY 2021 | 4,343 | $64,375,000 | $59,961,000 | $25,174,000 | $7,915,000 | $78,670,000 |
| FY 2020 | 4,528 | $58,362,000 | $59,720,000 | $24,588,000 | $9,078,000 | $81,710,000 |