TX
Regular Public School District
4 Schools
STOCKDALE ISD
STOCKDALE, TX 78160
•
Wilson County
•
4 Operating Schools
(830) 996-3551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 862 students
Total Revenue
$12,776,000
Total Expenditure
$11,296,000
Classroom Instruction
$6,496,000
Outstanding Debt
$10,667,000
Revenue Sources
| State Government Funds | $8,327,000 | 65.2% | |
| Local Taxes & Fees | $3,541,000 | 27.7% | |
| Federal Aid | $908,000 | 7.1% | |
| Total Revenue | $12,776,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,496,000 | 57.5% | |
| Support Services | $3,583,000 | 31.7% | |
| Capital Outlays | $177,000 | 1.6% | |
| Other / Operations | $1,040,000 | 9.2% | |
| Total Expenditure | $11,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,712
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 862 | $12,776,000 | $11,296,000 | $6,496,000 | $177,000 | $10,667,000 |
| FY 2023 | 857 | $13,492,000 | $11,667,000 | $6,150,000 | $1,199,000 | $11,474,000 |
| FY 2022 | 817 | $13,712,000 | $12,711,000 | $6,850,000 | $1,632,000 | $12,262,000 |
| FY 2021 | 780 | $11,657,000 | $10,289,000 | $5,601,000 | $652,000 | $13,015,000 |
| FY 2020 | 826 | $11,605,000 | $14,630,000 | $5,355,000 | $5,462,000 | $13,212,000 |