TX
Regular Public School District
4 Schools
CALLISBURG ISD
CALLISBURG, TX 76240
•
Cooke County
•
4 Operating Schools
(940) 665-0540
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,191 students
Total Revenue
$18,022,000
Total Expenditure
$15,539,000
Classroom Instruction
$8,237,000
Outstanding Debt
$13,280,000
Revenue Sources
| State Government Funds | $6,299,000 | 35% | |
| Local Taxes & Fees | $10,326,000 | 57.3% | |
| Federal Aid | $1,397,000 | 7.8% | |
| Total Revenue | $18,022,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,237,000 | 53% | |
| Support Services | $5,371,000 | 34.6% | |
| Capital Outlays | $801,000 | 5.2% | |
| Other / Operations | $1,130,000 | 7.3% | |
| Total Expenditure | $15,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,132
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,191 | $18,022,000 | $15,539,000 | $8,237,000 | $801,000 | $13,280,000 |
| FY 2023 | 1,166 | $17,170,000 | $14,771,000 | $7,807,000 | $718,000 | $14,060,000 |
| FY 2022 | 1,140 | $15,242,000 | $13,996,000 | $7,477,000 | $852,000 | $14,810,000 |
| FY 2021 | 1,131 | $14,816,000 | $12,958,000 | $7,056,000 | $156,000 | $15,775,000 |
| FY 2020 | 1,158 | $14,222,000 | $13,137,000 | $7,160,000 | $318,000 | $16,139,000 |