TX
Regular Public School District
5 Schools
SMITHVILLE ISD
SMITHVILLE, TX 78957
•
Bastrop County
•
5 Operating Schools
(512) 237-2487
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,834 students
Total Revenue
$28,515,000
Total Expenditure
$26,398,000
Classroom Instruction
$12,901,000
Outstanding Debt
$33,195,000
Revenue Sources
| State Government Funds | $9,792,000 | 34.3% | |
| Local Taxes & Fees | $15,478,000 | 54.3% | |
| Federal Aid | $3,245,000 | 11.4% | |
| Total Revenue | $28,515,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,901,000 | 48.9% | |
| Support Services | $9,212,000 | 34.9% | |
| Capital Outlays | $974,000 | 3.7% | |
| Other / Operations | $3,311,000 | 12.5% | |
| Total Expenditure | $26,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,006
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,834 | $28,515,000 | $26,398,000 | $12,901,000 | $974,000 | $33,195,000 |
| FY 2023 | 1,885 | $26,320,000 | $24,095,000 | $12,140,000 | $717,000 | $34,500,000 |
| FY 2022 | 1,788 | $25,818,000 | $24,142,000 | $12,321,000 | $954,000 | $35,760,000 |
| FY 2021 | 1,753 | $25,907,000 | $23,472,000 | $11,424,000 | $1,205,000 | $36,970,000 |
| FY 2020 | 1,854 | $24,442,000 | $29,675,000 | $11,294,000 | $7,939,000 | $38,150,000 |