TX
Regular Public School District
1 Schools
SILVERTON ISD
SILVERTON, TX 79257
•
Briscoe County
•
1 Operating Schools
(806) 823-2476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$4,553,000
Total Expenditure
$3,503,000
Classroom Instruction
$1,789,000
Outstanding Debt
$4,775,000
Revenue Sources
| State Government Funds | $1,848,000 | 40.6% | |
| Local Taxes & Fees | $2,445,000 | 53.7% | |
| Federal Aid | $260,000 | 5.7% | |
| Total Revenue | $4,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,789,000 | 51.1% | |
| Support Services | $1,145,000 | 32.7% | |
| Capital Outlays | $218,000 | 6.2% | |
| Other / Operations | $351,000 | 10% | |
| Total Expenditure | $3,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,935
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $4,553,000 | $3,503,000 | $1,789,000 | $218,000 | $4,775,000 |
| FY 2023 | 213 | $4,295,000 | $3,461,000 | $1,700,000 | $272,000 | $5,265,000 |
| FY 2022 | 187 | $3,792,000 | $3,274,000 | $1,635,000 | $199,000 | $5,780,000 |
| FY 2021 | 188 | $3,691,000 | $5,679,000 | $1,640,000 | $2,788,000 | $6,320,000 |
| FY 2020 | 184 | $3,595,000 | $6,060,000 | $1,501,000 | $3,226,000 | $6,890,000 |