TX
Regular Public School District
6 Schools
CALALLEN ISD
CORPUS CHRISTI, TX 78410
•
Nueces County
•
6 Operating Schools
(361) 242-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,877 students
Total Revenue
$60,004,000
Total Expenditure
$63,922,000
Classroom Instruction
$29,072,000
Outstanding Debt
$122,960,000
Revenue Sources
| State Government Funds | $26,572,000 | 44.3% | |
| Local Taxes & Fees | $28,581,000 | 47.6% | |
| Federal Aid | $4,851,000 | 8.1% | |
| Total Revenue | $60,004,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,072,000 | 45.5% | |
| Support Services | $18,377,000 | 28.7% | |
| Capital Outlays | $8,969,000 | 14% | |
| Other / Operations | $7,504,000 | 11.7% | |
| Total Expenditure | $63,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,877 | $60,004,000 | $63,922,000 | $29,072,000 | $8,969,000 | $122,960,000 |
| FY 2023 | 3,952 | $58,561,000 | $57,251,000 | $29,246,000 | $3,632,000 | $113,330,000 |
| FY 2022 | 3,868 | $57,201,000 | $57,913,000 | $27,588,000 | $8,796,000 | $65,955,000 |
| FY 2021 | 3,956 | $53,557,000 | $63,150,000 | $26,581,000 | $16,269,000 | $69,860,000 |
| FY 2020 | 4,090 | $53,890,000 | $59,906,000 | $26,835,000 | $13,323,000 | $68,375,000 |