TX
Regular Public School District
3 Schools
SOMERVILLE ISD
SOMERVILLE, TX 77879
•
Burleson County
•
3 Operating Schools
(979) 596-2153
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 536 students
Total Revenue
$10,117,000
Total Expenditure
$8,969,000
Classroom Instruction
$4,686,000
Outstanding Debt
$10,877,000
Revenue Sources
| State Government Funds | $4,407,000 | 43.6% | |
| Local Taxes & Fees | $4,587,000 | 45.3% | |
| Federal Aid | $1,123,000 | 11.1% | |
| Total Revenue | $10,117,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,686,000 | 52.2% | |
| Support Services | $3,083,000 | 34.4% | |
| Capital Outlays | $350,000 | 3.9% | |
| Other / Operations | $850,000 | 9.5% | |
| Total Expenditure | $8,969,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,875
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 536 | $10,117,000 | $8,969,000 | $4,686,000 | $350,000 | $10,877,000 |
| FY 2023 | 533 | $9,410,000 | $8,645,000 | $4,320,000 | $262,000 | $11,576,000 |
| FY 2022 | 544 | $9,727,000 | $8,770,000 | $4,335,000 | $334,000 | $12,253,000 |
| FY 2021 | 518 | $9,373,000 | $9,246,000 | $3,994,000 | $2,080,000 | $12,948,000 |
| FY 2020 | 545 | $8,775,000 | $8,167,000 | $3,636,000 | $1,328,000 | $13,616,000 |