TX
Regular Public School District
4 Schools
SHEPHERD ISD
SHEPHERD, TX 77371
•
San Jacinto County
•
4 Operating Schools
(936) 628-3396
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,958 students
Total Revenue
$31,276,000
Total Expenditure
$26,294,000
Classroom Instruction
$12,826,000
Outstanding Debt
$16,970,000
Revenue Sources
| State Government Funds | $19,041,000 | 60.9% | |
| Local Taxes & Fees | $6,909,000 | 22.1% | |
| Federal Aid | $5,326,000 | 17% | |
| Total Revenue | $31,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,826,000 | 48.8% | |
| Support Services | $10,021,000 | 38.1% | |
| Capital Outlays | $1,360,000 | 5.2% | |
| Other / Operations | $2,087,000 | 7.9% | |
| Total Expenditure | $26,294,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,973
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,958 | $31,276,000 | $26,294,000 | $12,826,000 | $1,360,000 | $16,970,000 |
| FY 2023 | 1,958 | $29,546,000 | $30,030,000 | $13,437,000 | $2,890,000 | $18,005,000 |
| FY 2022 | 1,913 | $27,252,000 | $22,926,000 | $11,092,000 | $1,061,000 | $19,015,000 |
| FY 2021 | 1,930 | $27,617,000 | $24,800,000 | $11,568,000 | $2,334,000 | $19,990,000 |
| FY 2020 | 2,008 | $25,591,000 | $26,327,000 | $11,175,000 | $4,228,000 | $20,935,000 |