TX
Regular Public School District
2 Schools
SHINER ISD
SHINER, TX 77984
•
Lavaca County
•
2 Operating Schools
(361) 594-3121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 717 students
Total Revenue
$10,657,000
Total Expenditure
$11,149,000
Classroom Instruction
$5,142,000
Outstanding Debt
$7,075,000
Revenue Sources
| State Government Funds | $961,000 | 9% | |
| Local Taxes & Fees | $9,255,000 | 86.8% | |
| Federal Aid | $441,000 | 4.1% | |
| Total Revenue | $10,657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,142,000 | 46.1% | |
| Support Services | $2,578,000 | 23.1% | |
| Capital Outlays | $1,788,000 | 16% | |
| Other / Operations | $1,641,000 | 14.7% | |
| Total Expenditure | $11,149,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 717 | $10,657,000 | $11,149,000 | $5,142,000 | $1,788,000 | $7,075,000 |
| FY 2023 | 724 | $10,228,000 | $8,573,000 | $5,015,000 | $179,000 | $3,182,000 |
| FY 2022 | 710 | $10,441,000 | $8,270,000 | $4,798,000 | $485,000 | $3,547,000 |
| FY 2021 | 702 | $10,149,000 | $8,001,000 | $4,404,000 | $313,000 | $3,880,000 |
| FY 2020 | 703 | $10,690,000 | $7,926,000 | $4,221,000 | $189,000 | $4,300,000 |