TX
Regular Public School District
4 Schools
SILSBEE ISD
SILSBEE, TX 77656
•
Hardin County
•
4 Operating Schools
(409) 980-7800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,654 students
Total Revenue
$43,312,000
Total Expenditure
$38,395,000
Classroom Instruction
$19,726,000
Outstanding Debt
$22,240,000
Revenue Sources
| State Government Funds | $23,767,000 | 54.9% | |
| Local Taxes & Fees | $13,603,000 | 31.4% | |
| Federal Aid | $5,942,000 | 13.7% | |
| Total Revenue | $43,312,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,726,000 | 51.4% | |
| Support Services | $14,031,000 | 36.5% | |
| Capital Outlays | $2,038,000 | 5.3% | |
| Other / Operations | $2,600,000 | 6.8% | |
| Total Expenditure | $38,395,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,654 | $43,312,000 | $38,395,000 | $19,726,000 | $2,038,000 | $22,240,000 |
| FY 2023 | 2,772 | $39,911,000 | $37,380,000 | $19,473,000 | $2,246,000 | $23,425,000 |
| FY 2022 | 2,718 | $41,090,000 | $37,605,000 | $19,259,000 | $3,402,000 | $25,265,000 |
| FY 2021 | 2,743 | $40,105,000 | $34,308,000 | $18,026,000 | $838,000 | $27,715,000 |
| FY 2020 | 2,909 | $38,775,000 | $32,962,000 | $18,737,000 | $665,000 | $30,160,000 |