TX
Regular Public School District
5 Schools
CARTHAGE ISD
CARTHAGE, TX 75633
•
Panola County
•
5 Operating Schools
(903) 693-3806
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,598 students
Total Revenue
$47,514,000
Total Expenditure
$74,543,000
Classroom Instruction
$22,641,000
Outstanding Debt
$29,661,000
Revenue Sources
| State Government Funds | $5,274,000 | 11.1% | |
| Local Taxes & Fees | $39,161,000 | 82.4% | |
| Federal Aid | $3,079,000 | 6.5% | |
| Total Revenue | $47,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,641,000 | 30.4% | |
| Support Services | $12,802,000 | 17.2% | |
| Capital Outlays | $27,494,000 | 36.9% | |
| Other / Operations | $11,606,000 | 15.6% | |
| Total Expenditure | $74,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,598 | $47,514,000 | $74,543,000 | $22,641,000 | $27,494,000 | $29,661,000 |
| FY 2023 | 2,621 | $47,251,000 | $70,161,000 | $23,064,000 | $18,696,000 | $20,461,000 |
| FY 2022 | 2,674 | $44,399,000 | $51,464,000 | $21,065,000 | $9,601,000 | $11,693,000 |
| FY 2021 | 2,653 | $40,292,000 | $40,816,000 | $18,886,000 | $3,544,000 | $17,297,000 |
| FY 2020 | 2,702 | $48,796,000 | $39,620,000 | $18,166,000 | $2,885,000 | $19,627,000 |