TX
Regular Public School District
4 Schools
TEAGUE ISD
TEAGUE, TX 75860
•
Freestone County
•
4 Operating Schools
(254) 739-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,251 students
Total Revenue
$20,564,000
Total Expenditure
$17,386,000
Classroom Instruction
$8,862,000
Outstanding Debt
$2,020,000
Revenue Sources
| State Government Funds | $7,607,000 | 37% | |
| Local Taxes & Fees | $10,315,000 | 50.2% | |
| Federal Aid | $2,642,000 | 12.8% | |
| Total Revenue | $20,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,862,000 | 51% | |
| Support Services | $6,780,000 | 39% | |
| Capital Outlays | $629,000 | 3.6% | |
| Other / Operations | $1,115,000 | 6.4% | |
| Total Expenditure | $17,386,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,251 | $20,564,000 | $17,386,000 | $8,862,000 | $629,000 | $2,020,000 |
| FY 2023 | 1,216 | $20,282,000 | $15,939,000 | $8,403,000 | $437,000 | $3,965,000 |
| FY 2022 | 1,183 | $19,554,000 | $16,133,000 | $8,417,000 | $799,000 | $6,230,000 |
| FY 2021 | 1,163 | $17,681,000 | $15,415,000 | $7,597,000 | $1,042,000 | $8,410,000 |
| FY 2020 | 1,172 | $17,984,000 | $13,884,000 | $7,599,000 | $186,000 | $10,510,000 |