TX
Regular Public School District
14 Schools
SEGUIN ISD
SEGUIN, TX 78155
•
Guadalupe County
•
14 Operating Schools
(830) 401-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,314 students
Total Revenue
$120,891,000
Total Expenditure
$136,900,000
Classroom Instruction
$50,595,000
Outstanding Debt
$233,205,000
Revenue Sources
| State Government Funds | $44,353,000 | 36.7% | |
| Local Taxes & Fees | $61,132,000 | 50.6% | |
| Federal Aid | $15,406,000 | 12.7% | |
| Total Revenue | $120,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,595,000 | 37% | |
| Support Services | $36,775,000 | 26.9% | |
| Capital Outlays | $32,731,000 | 23.9% | |
| Other / Operations | $16,799,000 | 12.3% | |
| Total Expenditure | $136,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,718
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,314 | $120,891,000 | $136,900,000 | $50,595,000 | $32,731,000 | $233,205,000 |
| FY 2023 | 7,239 | $111,497,000 | $111,026,000 | $49,757,000 | $14,012,000 | $199,220,000 |
| FY 2022 | 7,064 | $106,999,000 | $110,832,000 | $46,557,000 | $21,003,000 | $163,985,000 |
| FY 2021 | 6,899 | $93,423,000 | $94,881,000 | $43,922,000 | $11,866,000 | $174,290,000 |
| FY 2020 | 7,226 | $91,617,000 | $97,680,000 | $42,278,000 | $16,610,000 | $155,940,000 |