TX
Regular Public School District
3 Schools
TAFT ISD
TAFT, TX 78390
•
San Patricio County
•
3 Operating Schools
(361) 528-2636
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 836 students
Total Revenue
$21,109,000
Total Expenditure
$16,238,000
Classroom Instruction
$7,310,000
Outstanding Debt
$25,655,000
Revenue Sources
| State Government Funds | $4,597,000 | 21.8% | |
| Local Taxes & Fees | $13,560,000 | 64.2% | |
| Federal Aid | $2,952,000 | 14% | |
| Total Revenue | $21,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,310,000 | 45% | |
| Support Services | $6,174,000 | 38% | |
| Capital Outlays | $723,000 | 4.5% | |
| Other / Operations | $2,031,000 | 12.5% | |
| Total Expenditure | $16,238,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 836 | $21,109,000 | $16,238,000 | $7,310,000 | $723,000 | $25,655,000 |
| FY 2023 | 822 | $20,633,000 | $17,309,000 | $8,502,000 | $497,000 | $27,015,000 |
| FY 2022 | 888 | $21,407,000 | $18,007,000 | $8,250,000 | $1,231,000 | $28,160,000 |
| FY 2021 | 940 | $20,107,000 | $17,442,000 | $7,565,000 | $2,380,000 | $29,477,000 |
| FY 2020 | 988 | $17,548,000 | $19,285,000 | $8,011,000 | $2,876,000 | $27,107,000 |