TX
Regular Public School District
4 Schools
CAMERON ISD
CAMERON, TX 76520
•
Milam County
•
4 Operating Schools
(254) 697-3512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,517 students
Total Revenue
$23,215,000
Total Expenditure
$35,319,000
Classroom Instruction
$12,293,000
Outstanding Debt
$25,890,000
Revenue Sources
| State Government Funds | $13,547,000 | 58.4% | |
| Local Taxes & Fees | $7,811,000 | 33.6% | |
| Federal Aid | $1,857,000 | 8% | |
| Total Revenue | $23,215,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,293,000 | 34.8% | |
| Support Services | $7,306,000 | 20.7% | |
| Capital Outlays | $13,085,000 | 37% | |
| Other / Operations | $2,635,000 | 7.5% | |
| Total Expenditure | $35,319,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,517 | $23,215,000 | $35,319,000 | $12,293,000 | $13,085,000 | $25,890,000 |
| FY 2023 | 1,554 | $26,444,000 | $23,348,000 | $11,071,000 | $2,969,000 | $20,935,000 |
| FY 2022 | 1,569 | $23,955,000 | $19,306,000 | $10,926,000 | $603,000 | $12,730,000 |
| FY 2021 | 1,631 | $20,980,000 | $17,796,000 | $9,998,000 | $556,000 | $13,985,000 |
| FY 2020 | 1,725 | $19,840,000 | $17,407,000 | $9,944,000 | $589,000 | $15,200,000 |