TX
Regular Public School District
2 Schools
CAMPBELL ISD
CAMPBELL, TX 75422
•
Hunt County
•
2 Operating Schools
(903) 246-9315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 287 students
Total Revenue
$5,175,000
Total Expenditure
$5,021,000
Classroom Instruction
$2,647,000
Outstanding Debt
$928,000
Revenue Sources
| State Government Funds | $2,870,000 | 55.5% | |
| Local Taxes & Fees | $1,486,000 | 28.7% | |
| Federal Aid | $819,000 | 15.8% | |
| Total Revenue | $5,175,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,647,000 | 52.7% | |
| Support Services | $1,959,000 | 39% | |
| Capital Outlays | $110,000 | 2.2% | |
| Other / Operations | $305,000 | 6.1% | |
| Total Expenditure | $5,021,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,159
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 287 | $5,175,000 | $5,021,000 | $2,647,000 | $110,000 | $928,000 |
| FY 2023 | 295 | $5,947,000 | $5,598,000 | $2,662,000 | $808,000 | $0 |
| FY 2022 | 303 | $5,777,000 | $5,034,000 | $2,749,000 | $488,000 | $0 |
| FY 2021 | 287 | $4,572,000 | $4,806,000 | $2,072,000 | $951,000 | $0 |
| FY 2020 | 302 | $4,614,000 | $4,603,000 | $2,072,000 | $852,000 | $0 |