TX
Regular Public School District
1 Schools
SLIDELL ISD
SLIDELL, TX 76267
•
Wise County
•
1 Operating Schools
(940) 535-5260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 482 students
Total Revenue
$10,435,000
Total Expenditure
$12,094,000
Classroom Instruction
$3,340,000
Outstanding Debt
$25,984,000
Revenue Sources
| State Government Funds | $3,376,000 | 32.4% | |
| Local Taxes & Fees | $6,652,000 | 63.7% | |
| Federal Aid | $407,000 | 3.9% | |
| Total Revenue | $10,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,340,000 | 27.6% | |
| Support Services | $2,645,000 | 21.9% | |
| Capital Outlays | $4,581,000 | 37.9% | |
| Other / Operations | $1,528,000 | 12.6% | |
| Total Expenditure | $12,094,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 482 | $10,435,000 | $12,094,000 | $3,340,000 | $4,581,000 | $25,984,000 |
| FY 2023 | 441 | $6,575,000 | $5,754,000 | $2,854,000 | $564,000 | $479,000 |
| FY 2022 | 383 | $5,795,000 | $4,804,000 | $2,608,000 | $167,000 | $529,000 |
| FY 2021 | 344 | $4,712,000 | $3,737,000 | $2,013,000 | $0 | $710,000 |
| FY 2020 | 313 | $4,331,000 | $3,376,000 | $1,792,000 | $182,000 | $880,000 |