TX
Regular Public School District
1 Schools
TENAHA ISD
TENAHA, TX 75974
•
Shelby County
•
1 Operating Schools
(936) 248-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 459 students
Total Revenue
$8,535,000
Total Expenditure
$8,369,000
Classroom Instruction
$4,401,000
Outstanding Debt
$3,157,000
Revenue Sources
| State Government Funds | $5,959,000 | 69.8% | |
| Local Taxes & Fees | $1,395,000 | 16.3% | |
| Federal Aid | $1,181,000 | 13.8% | |
| Total Revenue | $8,535,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,401,000 | 52.6% | |
| Support Services | $2,481,000 | 29.6% | |
| Capital Outlays | $738,000 | 8.8% | |
| Other / Operations | $749,000 | 8.9% | |
| Total Expenditure | $8,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 459 | $8,535,000 | $8,369,000 | $4,401,000 | $738,000 | $3,157,000 |
| FY 2023 | 455 | $7,917,000 | $8,575,000 | $4,029,000 | $1,385,000 | $3,342,000 |
| FY 2022 | 473 | $7,884,000 | $7,505,000 | $3,891,000 | $598,000 | $2,595,000 |
| FY 2021 | 500 | $7,780,000 | $7,441,000 | $3,943,000 | $454,000 | $2,720,000 |
| FY 2020 | 513 | $7,838,000 | $7,582,000 | $4,258,000 | $384,000 | $2,840,000 |