TX
Regular Public School District
14 Schools
SHELDON ISD
HOUSTON, TX 77044
•
Harris County
•
14 Operating Schools
(281) 727-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,028 students
Total Revenue
$186,691,000
Total Expenditure
$199,103,000
Classroom Instruction
$87,886,000
Outstanding Debt
$439,135,000
Revenue Sources
| State Government Funds | $68,359,000 | 36.6% | |
| Local Taxes & Fees | $92,623,000 | 49.6% | |
| Federal Aid | $25,709,000 | 13.8% | |
| Total Revenue | $186,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,886,000 | 44.1% | |
| Support Services | $46,785,000 | 23.5% | |
| Capital Outlays | $38,196,000 | 19.2% | |
| Other / Operations | $26,236,000 | 13.2% | |
| Total Expenditure | $199,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,054
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,028 | $186,691,000 | $199,103,000 | $87,886,000 | $38,196,000 | $439,135,000 |
| FY 2023 | 10,990 | $169,380,000 | $157,716,000 | $82,768,000 | $7,633,000 | $452,980,000 |
| FY 2022 | 10,570 | $159,751,000 | $150,474,000 | $79,195,000 | $7,536,000 | $366,640,000 |
| FY 2021 | 10,206 | $154,559,000 | $146,438,000 | $72,663,000 | $14,568,000 | $378,570,000 |
| FY 2020 | 10,133 | $145,184,000 | $169,822,000 | $67,509,000 | $44,499,000 | $391,830,000 |