TX
Regular Public School District
5 Schools
CADDO MILLS ISD
CADDO MILLS, TX 75135
•
Hunt County
•
5 Operating Schools
(903) 527-6056
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,836 students
Total Revenue
$47,701,000
Total Expenditure
$62,064,000
Classroom Instruction
$21,444,000
Outstanding Debt
$188,074,000
Revenue Sources
| State Government Funds | $23,881,000 | 50.1% | |
| Local Taxes & Fees | $21,947,000 | 46% | |
| Federal Aid | $1,873,000 | 3.9% | |
| Total Revenue | $47,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,444,000 | 34.6% | |
| Support Services | $12,510,000 | 20.2% | |
| Capital Outlays | $21,366,000 | 34.4% | |
| Other / Operations | $6,744,000 | 10.9% | |
| Total Expenditure | $62,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,836 | $47,701,000 | $62,064,000 | $21,444,000 | $21,366,000 | $188,074,000 |
| FY 2023 | 2,642 | $37,966,000 | $48,808,000 | $16,624,000 | $16,510,000 | $110,504,000 |
| FY 2022 | 2,232 | $32,243,000 | $81,341,000 | $13,255,000 | $55,523,000 | $112,161,000 |
| FY 2021 | 1,992 | $24,136,000 | $41,966,000 | $11,685,000 | $20,659,000 | $75,176,000 |
| FY 2020 | 1,914 | $21,570,000 | $18,222,000 | $9,972,000 | $1,427,000 | $27,399,000 |