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TX Regular Public School District 2 Schools

SANTO ISD

SANTO, TX 76472 • Palo Pinto County • 2 Operating Schools
(940) 769-2835
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 556 students
Census F-33 • FY 2024
Total Revenue
$9,253,000
Total Expenditure
$10,321,000
Classroom Instruction
$4,648,000
Outstanding Debt
$17,200,000

Revenue Sources

State Government Funds: $3,466,000 (37.5%) Local Taxes & Fees: $5,041,000 (54.5%) Federal Aid: $746,000 (8.1%)
State Government Funds $3,466,000 37.5%
Local Taxes & Fees $5,041,000 54.5%
Federal Aid $746,000 8.1%
Total Revenue $9,253,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,648,000 (45%) Support Services: $3,022,000 (29.3%) Capital Outlays: $2,086,000 (20.2%) Other / Operations: $565,000 (5.5%)
Classroom Instruction $4,648,000 45%
Support Services $3,022,000 29.3%
Capital Outlays $2,086,000 20.2%
Other / Operations $565,000 5.5%
Total Expenditure $10,321,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,805$12,805FY 2020 Expenditure/Student: $12,062$12,062FY 2020487 stdsFY 2021 Revenue/Student: $14,490$14,490FY 2021 Expenditure/Student: $13,320$13,320FY 2021453 stdsFY 2022 Revenue/Student: $15,275$15,275FY 2022 Expenditure/Student: $13,940$13,940FY 2022499 stdsFY 2023 Revenue/Student: $15,954$15,954FY 2023 Expenditure/Student: $17,374$17,374FY 2023546 stdsFY 2024 Revenue/Student: $16,642$16,642FY 2024 Expenditure/Student: $18,563$18,563FY 2024556 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,563

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 556 $9,253,000 $10,321,000 $4,648,000 $2,086,000 $17,200,000
FY 2023 546 $8,711,000 $9,486,000 $4,355,000 $1,875,000 $0
FY 2022 499 $7,622,000 $6,956,000 $3,553,000 $421,000 $0
FY 2021 453 $6,564,000 $6,034,000 $3,239,000 $201,000 $0
FY 2020 487 $6,236,000 $5,874,000 $3,091,000 $334,000 $0