TX
Regular Public School District
7 Schools
SPLENDORA ISD
SPLENDORA, TX 77372
•
Montgomery County
•
7 Operating Schools
(281) 689-3128
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,221 students
Total Revenue
$78,349,000
Total Expenditure
$109,868,000
Classroom Instruction
$36,321,000
Outstanding Debt
$188,425,000
Revenue Sources
| State Government Funds | $44,137,000 | 56.3% | |
| Local Taxes & Fees | $27,362,000 | 34.9% | |
| Federal Aid | $6,850,000 | 8.7% | |
| Total Revenue | $78,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,321,000 | 33.1% | |
| Support Services | $23,530,000 | 21.4% | |
| Capital Outlays | $40,125,000 | 36.5% | |
| Other / Operations | $9,892,000 | 9% | |
| Total Expenditure | $109,868,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,221 | $78,349,000 | $109,868,000 | $36,321,000 | $40,125,000 | $188,425,000 |
| FY 2023 | 4,866 | $70,551,000 | $63,236,000 | $32,865,000 | $3,132,000 | $140,910,000 |
| FY 2022 | 4,384 | $61,142,000 | $55,087,000 | $29,356,000 | $2,074,000 | $47,845,000 |
| FY 2021 | 4,170 | $55,972,000 | $62,217,000 | $27,326,000 | $13,446,000 | $52,550,000 |
| FY 2020 | 4,177 | $53,180,000 | $71,717,000 | $25,406,000 | $25,744,000 | $58,130,000 |