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TX Regular Public School District 2 Schools

SNOOK ISD

SOMERVILLE, TX 77879 • Burleson County • 2 Operating Schools
(979) 272-8307
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 606 students
Census F-33 • FY 2024
Total Revenue
$10,680,000
Total Expenditure
$9,185,000
Classroom Instruction
$4,694,000
Outstanding Debt
$13,624,000

Revenue Sources

State Government Funds: $5,180,000 (48.5%) Local Taxes & Fees: $4,728,000 (44.3%) Federal Aid: $772,000 (7.2%)
State Government Funds $5,180,000 48.5%
Local Taxes & Fees $4,728,000 44.3%
Federal Aid $772,000 7.2%
Total Revenue $10,680,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,694,000 (51.1%) Support Services: $3,306,000 (36%) Capital Outlays: $290,000 (3.2%) Other / Operations: $895,000 (9.7%)
Classroom Instruction $4,694,000 51.1%
Support Services $3,306,000 36%
Capital Outlays $290,000 3.2%
Other / Operations $895,000 9.7%
Total Expenditure $9,185,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $17,432$17,432FY 2020 Expenditure/Student: $29,708$29,708FY 2020486 stdsFY 2021 Revenue/Student: $17,965$17,965FY 2021 Expenditure/Student: $17,885$17,885FY 2021489 stdsFY 2022 Revenue/Student: $18,255$18,255FY 2022 Expenditure/Student: $16,828$16,828FY 2022530 stdsFY 2023 Revenue/Student: $17,793$17,793FY 2023 Expenditure/Student: $14,616$14,616FY 2023589 stdsFY 2024 Revenue/Student: $17,624$17,624FY 2024 Expenditure/Student: $15,157$15,157FY 2024606 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,708

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 606 $10,680,000 $9,185,000 $4,694,000 $290,000 $13,624,000
FY 2023 589 $10,480,000 $8,609,000 $4,319,000 $166,000 $14,299,000
FY 2022 530 $9,675,000 $8,919,000 $4,586,000 $405,000 $14,945,000
FY 2021 489 $8,785,000 $8,746,000 $3,911,000 $949,000 $15,577,000
FY 2020 486 $8,472,000 $14,438,000 $3,750,000 $6,998,000 $16,184,000