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TX Regular Public School District 3 Schools

SWEENY ISD

SWEENY, TX 77480 • Brazoria County • 3 Operating Schools
(979) 491-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,933 students
Census F-33 • FY 2024
Total Revenue
$41,639,000
Total Expenditure
$34,310,000
Classroom Instruction
$15,401,000
Outstanding Debt
$78,640,000

Revenue Sources

State Government Funds: $5,422,000 (13%) Local Taxes & Fees: $32,248,000 (77.4%) Federal Aid: $3,969,000 (9.5%)
State Government Funds $5,422,000 13%
Local Taxes & Fees $32,248,000 77.4%
Federal Aid $3,969,000 9.5%
Total Revenue $41,639,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,401,000 (44.9%) Support Services: $11,797,000 (34.4%) Capital Outlays: $4,346,000 (12.7%) Other / Operations: $2,766,000 (8.1%)
Classroom Instruction $15,401,000 44.9%
Support Services $11,797,000 34.4%
Capital Outlays $4,346,000 12.7%
Other / Operations $2,766,000 8.1%
Total Expenditure $34,310,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,858$15,858FY 2020 Expenditure/Student: $23,997$23,997FY 20202,029 stdsFY 2021 Revenue/Student: $16,753$16,753FY 2021 Expenditure/Student: $17,985$17,985FY 20211,848 stdsFY 2022 Revenue/Student: $18,923$18,923FY 2022 Expenditure/Student: $16,625$16,625FY 20221,853 stdsFY 2023 Revenue/Student: $21,917$21,917FY 2023 Expenditure/Student: $17,772$17,772FY 20231,898 stdsFY 2024 Revenue/Student: $21,541$21,541FY 2024 Expenditure/Student: $17,750$17,750FY 20241,933 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,997

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,933 $41,639,000 $34,310,000 $15,401,000 $4,346,000 $78,640,000
FY 2023 1,898 $41,598,000 $33,731,000 $14,897,000 $1,992,000 $41,855,000
FY 2022 1,853 $35,064,000 $30,806,000 $14,153,000 $1,677,000 $47,875,000
FY 2021 1,848 $30,959,000 $33,237,000 $13,799,000 $3,794,000 $52,870,000
FY 2020 2,029 $32,175,000 $48,690,000 $12,530,000 $23,816,000 $56,480,000