TX
Regular Public School District
7 Schools
CALHOUN COUNTY ISD
PORT LAVACA, TX 77979
•
Calhoun County
•
7 Operating Schools
(361) 552-9728
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,533 students
Total Revenue
$51,148,000
Total Expenditure
$54,356,000
Classroom Instruction
$27,354,000
Outstanding Debt
$23,590,000
Revenue Sources
| State Government Funds | $5,221,000 | 10.2% | |
| Local Taxes & Fees | $40,676,000 | 79.5% | |
| Federal Aid | $5,251,000 | 10.3% | |
| Total Revenue | $51,148,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,354,000 | 50.3% | |
| Support Services | $18,865,000 | 34.7% | |
| Capital Outlays | $3,092,000 | 5.7% | |
| Other / Operations | $5,045,000 | 9.3% | |
| Total Expenditure | $54,356,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,533 | $51,148,000 | $54,356,000 | $27,354,000 | $3,092,000 | $23,590,000 |
| FY 2023 | 3,530 | $54,332,000 | $62,426,000 | $27,241,000 | $3,827,000 | $7,795,000 |
| FY 2022 | 3,576 | $56,458,000 | $56,178,000 | $26,696,000 | $2,149,000 | $15,210,000 |
| FY 2021 | 3,681 | $54,512,000 | $49,903,000 | $23,470,000 | $436,000 | $22,265,000 |
| FY 2020 | 3,840 | $60,031,000 | $52,359,000 | $24,070,000 | $2,017,000 | $28,975,000 |