TX
Regular Public School District
1 Schools
SHELBYVILLE ISD
SHELBYVILLE, TX 75973
•
Shelby County
•
1 Operating Schools
(936) 598-2641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 857 students
Total Revenue
$12,712,000
Total Expenditure
$11,658,000
Classroom Instruction
$6,622,000
Outstanding Debt
$155,000
Revenue Sources
| State Government Funds | $7,422,000 | 58.4% | |
| Local Taxes & Fees | $3,696,000 | 29.1% | |
| Federal Aid | $1,594,000 | 12.5% | |
| Total Revenue | $12,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,622,000 | 56.8% | |
| Support Services | $3,763,000 | 32.3% | |
| Capital Outlays | $650,000 | 5.6% | |
| Other / Operations | $623,000 | 5.3% | |
| Total Expenditure | $11,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,776
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 857 | $12,712,000 | $11,658,000 | $6,622,000 | $650,000 | $155,000 |
| FY 2023 | 831 | $13,941,000 | $12,421,000 | $6,299,000 | $1,379,000 | $300,000 |
| FY 2022 | 775 | $11,569,000 | $12,034,000 | $5,783,000 | $2,403,000 | $440,000 |
| FY 2021 | 770 | $11,314,000 | $10,409,000 | $5,814,000 | $1,027,000 | $575,000 |
| FY 2020 | 772 | $10,271,000 | $9,983,000 | $5,687,000 | $781,000 | $705,000 |