TX
Regular Public School District
4 Schools
TATUM ISD
TATUM, TX 75691
•
Rusk County
•
4 Operating Schools
(903) 947-0161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,383 students
Total Revenue
$20,888,000
Total Expenditure
$20,936,000
Classroom Instruction
$11,622,000
Outstanding Debt
$9,870,000
Revenue Sources
| State Government Funds | $8,555,000 | 41% | |
| Local Taxes & Fees | $10,545,000 | 50.5% | |
| Federal Aid | $1,788,000 | 8.6% | |
| Total Revenue | $20,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,622,000 | 55.5% | |
| Support Services | $7,233,000 | 34.5% | |
| Capital Outlays | $574,000 | 2.7% | |
| Other / Operations | $1,507,000 | 7.2% | |
| Total Expenditure | $20,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,138
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,383 | $20,888,000 | $20,936,000 | $11,622,000 | $574,000 | $9,870,000 |
| FY 2023 | 1,476 | $20,731,000 | $21,607,000 | $11,157,000 | $1,905,000 | $10,940,000 |
| FY 2022 | 1,475 | $20,927,000 | $20,258,000 | $10,185,000 | $1,554,000 | $12,335,000 |
| FY 2021 | 1,473 | $19,613,000 | $20,263,000 | $9,584,000 | $2,567,000 | $13,435,000 |
| FY 2020 | 1,500 | $18,780,000 | $18,537,000 | $9,617,000 | $1,061,000 | $15,260,000 |