TX
Regular Public School District
3 Schools
SEYMOUR ISD
SEYMOUR, TX 76380
•
Baylor County
•
3 Operating Schools
(940) 889-3525
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 633 students
Total Revenue
$10,309,000
Total Expenditure
$10,185,000
Classroom Instruction
$5,456,000
Outstanding Debt
$1,170,000
Revenue Sources
| State Government Funds | $4,930,000 | 47.8% | |
| Local Taxes & Fees | $4,500,000 | 43.7% | |
| Federal Aid | $879,000 | 8.5% | |
| Total Revenue | $10,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,456,000 | 53.6% | |
| Support Services | $3,608,000 | 35.4% | |
| Capital Outlays | $297,000 | 2.9% | |
| Other / Operations | $824,000 | 8.1% | |
| Total Expenditure | $10,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,843
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 633 | $10,309,000 | $10,185,000 | $5,456,000 | $297,000 | $1,170,000 |
| FY 2023 | 644 | $13,423,000 | $10,264,000 | $5,384,000 | $1,098,000 | $1,365,000 |
| FY 2022 | 620 | $10,435,000 | $8,766,000 | $5,048,000 | $440,000 | $1,570,000 |
| FY 2021 | 621 | $9,113,000 | $8,241,000 | $4,478,000 | $846,000 | $1,780,000 |
| FY 2020 | 579 | $8,655,000 | $7,586,000 | $4,469,000 | $170,000 | $2,000,000 |