TX
Charter School District
1 Schools
STEPHEN F AUSTIN STATE UNIVERSITY CHARTER SCHOOL
NACOGDOCHES, TX 75962
•
Nacogdoches County
•
1 Operating Schools
(936) 468-2336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 254 students
Total Revenue
$2,848,000
Total Expenditure
$2,807,000
Classroom Instruction
$1,659,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,528,000 | 88.8% | |
| Local Taxes & Fees | $289,000 | 10.1% | |
| Federal Aid | $31,000 | 1.1% | |
| Total Revenue | $2,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,659,000 | 59.1% | |
| Support Services | $847,000 | 30.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $301,000 | 10.7% | |
| Total Expenditure | $2,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,213
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 254 | $2,848,000 | $2,807,000 | $1,659,000 | $0 | $0 |
| FY 2023 | 252 | $2,631,000 | $2,551,000 | $1,619,000 | $0 | $0 |
| FY 2022 | 256 | $2,563,000 | $2,211,000 | $1,393,000 | $0 | $0 |
| FY 2021 | 255 | $2,476,000 | $2,181,000 | $1,328,000 | $0 | $0 |
| FY 2020 | 254 | $2,398,000 | $2,136,000 | $1,406,000 | $0 | $0 |