TX
Regular Public School District
2 Schools
SLOCUM ISD
ELKHART, TX 75839
•
Anderson County
•
2 Operating Schools
(903) 478-3624
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 332 students
Total Revenue
$5,815,000
Total Expenditure
$5,657,000
Classroom Instruction
$3,391,000
Outstanding Debt
$2,887,000
Revenue Sources
| State Government Funds | $3,799,000 | 65.3% | |
| Local Taxes & Fees | $1,554,000 | 26.7% | |
| Federal Aid | $462,000 | 7.9% | |
| Total Revenue | $5,815,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,391,000 | 59.9% | |
| Support Services | $1,756,000 | 31% | |
| Capital Outlays | $125,000 | 2.2% | |
| Other / Operations | $385,000 | 6.8% | |
| Total Expenditure | $5,657,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 332 | $5,815,000 | $5,657,000 | $3,391,000 | $125,000 | $2,887,000 |
| FY 2023 | 349 | $6,176,000 | $5,806,000 | $3,196,000 | $462,000 | $3,090,000 |
| FY 2022 | 361 | $6,528,000 | $5,739,000 | $3,070,000 | $565,000 | $3,291,000 |
| FY 2021 | 366 | $5,458,000 | $4,869,000 | $2,840,000 | $133,000 | $3,485,000 |
| FY 2020 | 382 | $5,297,000 | $4,766,000 | $2,871,000 | $189,000 | $3,674,000 |