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TX Regular Public School District 5 Schools

SINTON ISD

SINTON, TX 78387 • San Patricio County • 5 Operating Schools
(361) 364-6800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,023 students
Census F-33 • FY 2024
Total Revenue
$53,078,000
Total Expenditure
$70,591,000
Classroom Instruction
$16,075,000
Outstanding Debt
$114,606,000

Revenue Sources

State Government Funds: $12,393,000 (23.3%) Local Taxes & Fees: $35,927,000 (67.7%) Federal Aid: $4,758,000 (9%)
State Government Funds $12,393,000 23.3%
Local Taxes & Fees $35,927,000 67.7%
Federal Aid $4,758,000 9%
Total Revenue $53,078,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,075,000 (22.8%) Support Services: $10,661,000 (15.1%) Capital Outlays: $37,388,000 (53%) Other / Operations: $6,467,000 (9.2%)
Classroom Instruction $16,075,000 22.8%
Support Services $10,661,000 15.1%
Capital Outlays $37,388,000 53%
Other / Operations $6,467,000 9.2%
Total Expenditure $70,591,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $14,185$14,185FY 2020 Expenditure/Student: $11,304$11,304FY 20202,152 stdsFY 2021 Revenue/Student: $16,376$16,376FY 2021 Expenditure/Student: $16,296$16,296FY 20212,074 stdsFY 2022 Revenue/Student: $17,551$17,551FY 2022 Expenditure/Student: $29,339$29,339FY 20222,034 stdsFY 2023 Revenue/Student: $28,054$28,054FY 2023 Expenditure/Student: $35,821$35,821FY 20232,071 stdsFY 2024 Revenue/Student: $26,237$26,237FY 2024 Expenditure/Student: $34,894$34,894FY 20242,023 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,821

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,023 $53,078,000 $70,591,000 $16,075,000 $37,388,000 $114,606,000
FY 2023 2,071 $58,099,000 $74,185,000 $15,669,000 $42,551,000 $120,172,000
FY 2022 2,034 $35,698,000 $59,676,000 $14,673,000 $31,742,000 $128,542,000
FY 2021 2,074 $33,964,000 $33,797,000 $14,215,000 $7,966,000 $70,477,000
FY 2020 2,152 $30,527,000 $24,327,000 $12,321,000 $811,000 $25,667,000