TX
Regular Public School District
1 Schools
SWEET HOME ISD
SWEET HOME, TX 77987
•
Lavaca County
•
1 Operating Schools
(361) 293-3221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 148 students
Total Revenue
$2,234,000
Total Expenditure
$1,849,000
Classroom Instruction
$926,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,415,000 | 63.3% | |
| Local Taxes & Fees | $692,000 | 31% | |
| Federal Aid | $127,000 | 5.7% | |
| Total Revenue | $2,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $926,000 | 50.1% | |
| Support Services | $594,000 | 32.1% | |
| Capital Outlays | $9,000 | 0.5% | |
| Other / Operations | $320,000 | 17.3% | |
| Total Expenditure | $1,849,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 148 | $2,234,000 | $1,849,000 | $926,000 | $9,000 | $0 |
| FY 2023 | 145 | $1,980,000 | $1,723,000 | $867,000 | $72,000 | $0 |
| FY 2022 | 136 | $2,170,000 | $2,220,000 | $1,054,000 | $357,000 | $0 |
| FY 2021 | 143 | $2,240,000 | $1,686,000 | $930,000 | $13,000 | $0 |
| FY 2020 | 139 | $1,949,000 | $1,656,000 | $956,000 | $14,000 | $0 |