TX
Regular Public School District
1 Schools
CALVERT ISD
CALVERT, TX 77837
•
Robertson County
•
1 Operating Schools
(979) 364-2824
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$3,953,000
Total Expenditure
$3,939,000
Classroom Instruction
$1,687,000
Outstanding Debt
$8,625,000
Revenue Sources
| State Government Funds | $1,093,000 | 27.6% | |
| Local Taxes & Fees | $2,366,000 | 59.9% | |
| Federal Aid | $494,000 | 12.5% | |
| Total Revenue | $3,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,687,000 | 42.8% | |
| Support Services | $1,278,000 | 32.4% | |
| Capital Outlays | $326,000 | 8.3% | |
| Other / Operations | $648,000 | 16.5% | |
| Total Expenditure | $3,939,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $82,567
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $3,953,000 | $3,939,000 | $1,687,000 | $326,000 | $8,625,000 |
| FY 2023 | 134 | $4,276,000 | $11,064,000 | $1,950,000 | $7,349,000 | $8,885,000 |
| FY 2022 | 142 | $3,940,000 | $6,069,000 | $1,762,000 | $2,543,000 | $9,135,000 |
| FY 2021 | 143 | $2,804,000 | $2,491,000 | $1,363,000 | $101,000 | $0 |
| FY 2020 | 142 | $2,435,000 | $2,357,000 | $1,361,000 | $2,000 | $0 |