TX
Regular Public School District
4 Schools
CARRIZO SPRINGS CISD
CARRIZO SPRINGS, TX 78834
•
Dimmit County
•
4 Operating Schools
(830) 876-2473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,915 students
Total Revenue
$52,256,000
Total Expenditure
$78,788,000
Classroom Instruction
$16,439,000
Outstanding Debt
$114,360,000
Revenue Sources
| State Government Funds | $2,371,000 | 4.5% | |
| Local Taxes & Fees | $42,445,000 | 81.2% | |
| Federal Aid | $7,440,000 | 14.2% | |
| Total Revenue | $52,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,439,000 | 20.9% | |
| Support Services | $15,279,000 | 19.4% | |
| Capital Outlays | $1,057,000 | 1.3% | |
| Other / Operations | $46,013,000 | 58.4% | |
| Total Expenditure | $78,788,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,915 | $52,256,000 | $78,788,000 | $16,439,000 | $1,057,000 | $114,360,000 |
| FY 2023 | 1,903 | $37,592,000 | $92,274,000 | $16,375,000 | $630,000 | $33,590,000 |
| FY 2022 | 1,923 | $35,268,000 | $66,836,000 | $15,608,000 | $46,000 | $35,400,000 |
| FY 2021 | 2,066 | $31,066,000 | $77,743,000 | $14,672,000 | $529,000 | $37,180,000 |
| FY 2020 | 2,133 | $84,303,000 | $83,150,000 | $14,439,000 | $3,346,000 | $38,980,000 |