TX
Regular Public School District
2 Schools
SONORA ISD
SONORA, TX 76950
•
Sutton County
•
2 Operating Schools
(325) 387-6940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 654 students
Total Revenue
$11,346,000
Total Expenditure
$10,950,000
Classroom Instruction
$5,865,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,273,000 | 28.8% | |
| Local Taxes & Fees | $6,838,000 | 60.3% | |
| Federal Aid | $1,235,000 | 10.9% | |
| Total Revenue | $11,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,865,000 | 53.6% | |
| Support Services | $4,295,000 | 39.2% | |
| Capital Outlays | $117,000 | 1.1% | |
| Other / Operations | $673,000 | 6.1% | |
| Total Expenditure | $10,950,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,349
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 654 | $11,346,000 | $10,950,000 | $5,865,000 | $117,000 | $0 |
| FY 2023 | 675 | $11,122,000 | $10,597,000 | $5,726,000 | $402,000 | $332,000 |
| FY 2022 | 691 | $10,713,000 | $11,272,000 | $6,040,000 | $402,000 | $656,000 |
| FY 2021 | 699 | $11,118,000 | $10,440,000 | $5,999,000 | $12,000 | $972,000 |
| FY 2020 | 779 | $11,140,000 | $11,236,000 | $5,820,000 | $1,007,000 | $1,280,000 |