TX
Regular Public School District
4 Schools
TIDEHAVEN ISD
EL MATON, TX 77440
•
Matagorda County
•
4 Operating Schools
(979) 843-4304
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,029 students
Total Revenue
$17,533,000
Total Expenditure
$17,856,000
Classroom Instruction
$8,178,000
Outstanding Debt
$35,340,000
Revenue Sources
| State Government Funds | $1,657,000 | 9.5% | |
| Local Taxes & Fees | $13,972,000 | 79.7% | |
| Federal Aid | $1,904,000 | 10.9% | |
| Total Revenue | $17,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,178,000 | 45.8% | |
| Support Services | $6,035,000 | 33.8% | |
| Capital Outlays | $381,000 | 2.1% | |
| Other / Operations | $3,262,000 | 18.3% | |
| Total Expenditure | $17,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,682
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,029 | $17,533,000 | $17,856,000 | $8,178,000 | $381,000 | $35,340,000 |
| FY 2023 | 1,045 | $17,768,000 | $19,115,000 | $7,650,000 | $1,001,000 | $36,835,000 |
| FY 2022 | 1,010 | $17,215,000 | $18,693,000 | $7,405,000 | $1,256,000 | $38,255,000 |
| FY 2021 | 955 | $16,006,000 | $18,081,000 | $6,903,000 | $2,259,000 | $39,735,000 |
| FY 2020 | 982 | $19,328,000 | $18,608,000 | $6,476,000 | $2,288,000 | $41,585,000 |