TX
Regular Public School District
1 Schools
SEAGRAVES ISD
SEAGRAVES, TX 79359
•
Gaines County
•
1 Operating Schools
(806) 387-2035
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 512 students
Total Revenue
$10,753,000
Total Expenditure
$9,525,000
Classroom Instruction
$4,910,000
Outstanding Debt
$5,230,000
Revenue Sources
| State Government Funds | $5,587,000 | 52% | |
| Local Taxes & Fees | $4,360,000 | 40.5% | |
| Federal Aid | $806,000 | 7.5% | |
| Total Revenue | $10,753,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,910,000 | 51.5% | |
| Support Services | $3,478,000 | 36.5% | |
| Capital Outlays | $455,000 | 4.8% | |
| Other / Operations | $682,000 | 7.2% | |
| Total Expenditure | $9,525,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 512 | $10,753,000 | $9,525,000 | $4,910,000 | $455,000 | $5,230,000 |
| FY 2023 | 505 | $11,392,000 | $10,917,000 | $5,612,000 | $879,000 | $5,785,000 |
| FY 2022 | 519 | $10,876,000 | $11,183,000 | $5,428,000 | $1,617,000 | $6,320,000 |
| FY 2021 | 510 | $9,082,000 | $9,014,000 | $5,127,000 | $85,000 | $7,345,000 |
| FY 2020 | 554 | $9,771,000 | $9,365,000 | $5,095,000 | $461,000 | $7,885,000 |