TX
Regular Public School District
2 Schools
SCHULENBURG ISD
SCHULENBURG, TX 78956
•
Fayette County
•
2 Operating Schools
(979) 743-3448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 663 students
Total Revenue
$11,546,000
Total Expenditure
$11,443,000
Classroom Instruction
$6,099,000
Outstanding Debt
$23,720,000
Revenue Sources
| State Government Funds | $4,905,000 | 42.5% | |
| Local Taxes & Fees | $5,994,000 | 51.9% | |
| Federal Aid | $647,000 | 5.6% | |
| Total Revenue | $11,546,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,099,000 | 53.3% | |
| Support Services | $3,992,000 | 34.9% | |
| Capital Outlays | $309,000 | 2.7% | |
| Other / Operations | $1,043,000 | 9.1% | |
| Total Expenditure | $11,443,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 663 | $11,546,000 | $11,443,000 | $6,099,000 | $309,000 | $23,720,000 |
| FY 2023 | 687 | $11,740,000 | $10,891,000 | $6,428,000 | $431,000 | $5,165,000 |
| FY 2022 | 700 | $11,224,000 | $10,640,000 | $6,488,000 | $231,000 | $5,825,000 |
| FY 2021 | 696 | $10,705,000 | $9,528,000 | $5,985,000 | $7,000 | $6,450,000 |
| FY 2020 | 723 | $10,281,000 | $9,508,000 | $5,734,000 | $105,000 | $7,070,000 |