TX
Regular Public School District
7 Schools
CASTLEBERRY ISD
FORT WORTH, TX 76114
•
Tarrant County
•
7 Operating Schools
(817) 252-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,740 students
Total Revenue
$59,367,000
Total Expenditure
$65,983,000
Classroom Instruction
$31,707,000
Outstanding Debt
$34,680,000
Revenue Sources
| State Government Funds | $35,229,000 | 59.3% | |
| Local Taxes & Fees | $17,037,000 | 28.7% | |
| Federal Aid | $7,101,000 | 12% | |
| Total Revenue | $59,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,707,000 | 48.1% | |
| Support Services | $23,409,000 | 35.5% | |
| Capital Outlays | $4,717,000 | 7.1% | |
| Other / Operations | $6,150,000 | 9.3% | |
| Total Expenditure | $65,983,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,740 | $59,367,000 | $65,983,000 | $31,707,000 | $4,717,000 | $34,680,000 |
| FY 2023 | 3,710 | $61,052,000 | $62,771,000 | $30,793,000 | $6,095,000 | $27,395,000 |
| FY 2022 | 3,639 | $56,428,000 | $49,822,000 | $27,157,000 | $2,996,000 | $31,785,000 |
| FY 2021 | 3,617 | $49,268,000 | $52,725,000 | $24,776,000 | $10,691,000 | $34,200,000 |
| FY 2020 | 3,649 | $48,472,000 | $61,959,000 | $23,526,000 | $21,649,000 | $107,610,000 |