TX
Regular Public School District
3 Schools
TRINITY ISD
TRINITY, TX 75862
•
Trinity County
•
3 Operating Schools
(936) 594-3569
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,220 students
Total Revenue
$20,555,000
Total Expenditure
$19,836,000
Classroom Instruction
$9,006,000
Outstanding Debt
$13,800,000
Revenue Sources
| State Government Funds | $12,122,000 | 59% | |
| Local Taxes & Fees | $5,842,000 | 28.4% | |
| Federal Aid | $2,591,000 | 12.6% | |
| Total Revenue | $20,555,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,006,000 | 45.4% | |
| Support Services | $6,216,000 | 31.3% | |
| Capital Outlays | $3,236,000 | 16.3% | |
| Other / Operations | $1,378,000 | 6.9% | |
| Total Expenditure | $19,836,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,003
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,220 | $20,555,000 | $19,836,000 | $9,006,000 | $3,236,000 | $13,800,000 |
| FY 2023 | 1,200 | $20,403,000 | $17,116,000 | $8,870,000 | $911,000 | $12,575,000 |
| FY 2022 | 1,159 | $18,134,000 | $16,355,000 | $8,180,000 | $1,032,000 | $12,860,000 |
| FY 2021 | 1,161 | $16,488,000 | $16,115,000 | $8,307,000 | $234,000 | $13,130,000 |
| FY 2020 | 1,205 | $17,526,000 | $16,537,000 | $7,492,000 | $1,168,000 | $13,765,000 |