TX
Regular Public School District
1 Schools
TIMPSON ISD
TIMPSON, TX 75975
•
Shelby County
•
1 Operating Schools
(936) 254-2463
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 717 students
Total Revenue
$12,970,000
Total Expenditure
$12,680,000
Classroom Instruction
$6,587,000
Outstanding Debt
$7,070,000
Revenue Sources
| State Government Funds | $9,237,000 | 71.2% | |
| Local Taxes & Fees | $2,107,000 | 16.2% | |
| Federal Aid | $1,626,000 | 12.5% | |
| Total Revenue | $12,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,587,000 | 51.9% | |
| Support Services | $4,409,000 | 34.8% | |
| Capital Outlays | $794,000 | 6.3% | |
| Other / Operations | $890,000 | 7% | |
| Total Expenditure | $12,680,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,622
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 717 | $12,970,000 | $12,680,000 | $6,587,000 | $794,000 | $7,070,000 |
| FY 2023 | 705 | $12,235,000 | $11,435,000 | $5,967,000 | $610,000 | $7,405,000 |
| FY 2022 | 645 | $12,011,000 | $10,927,000 | $5,347,000 | $927,000 | $7,735,000 |
| FY 2021 | 649 | $11,184,000 | $9,694,000 | $4,529,000 | $770,000 | $8,060,000 |
| FY 2020 | 691 | $10,243,000 | $10,699,000 | $4,673,000 | $1,579,000 | $8,375,000 |