TX
Regular Public School District
4 Schools
CALDWELL ISD
CALDWELL, TX 77836
•
Burleson County
•
4 Operating Schools
(979) 567-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,965 students
Total Revenue
$32,008,000
Total Expenditure
$27,972,000
Classroom Instruction
$15,755,000
Outstanding Debt
$33,288,000
Revenue Sources
| State Government Funds | $5,634,000 | 17.6% | |
| Local Taxes & Fees | $22,694,000 | 70.9% | |
| Federal Aid | $3,680,000 | 11.5% | |
| Total Revenue | $32,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,755,000 | 56.3% | |
| Support Services | $8,414,000 | 30.1% | |
| Capital Outlays | $844,000 | 3% | |
| Other / Operations | $2,959,000 | 10.6% | |
| Total Expenditure | $27,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,965 | $32,008,000 | $27,972,000 | $15,755,000 | $844,000 | $33,288,000 |
| FY 2023 | 1,932 | $31,411,000 | $28,950,000 | $15,260,000 | $2,415,000 | $35,667,000 |
| FY 2022 | 1,840 | $30,292,000 | $32,730,000 | $12,977,000 | $8,624,000 | $38,301,000 |
| FY 2021 | 1,708 | $27,265,000 | $39,182,000 | $12,395,000 | $17,534,000 | $39,981,000 |
| FY 2020 | 1,737 | $25,634,000 | $39,919,000 | $10,837,000 | $20,564,000 | $41,540,000 |