TX
Regular Public School District
3 Schools
CAYUGA ISD
TENNESSEE COLONY, TX 75861
•
Anderson County
•
3 Operating Schools
(903) 928-2102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 589 students
Total Revenue
$12,823,000
Total Expenditure
$12,045,000
Classroom Instruction
$5,548,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,405,000 | 42.2% | |
| Local Taxes & Fees | $5,335,000 | 41.6% | |
| Federal Aid | $2,083,000 | 16.2% | |
| Total Revenue | $12,823,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,548,000 | 46.1% | |
| Support Services | $4,530,000 | 37.6% | |
| Capital Outlays | $1,451,000 | 12% | |
| Other / Operations | $516,000 | 4.3% | |
| Total Expenditure | $12,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 589 | $12,823,000 | $12,045,000 | $5,548,000 | $1,451,000 | $0 |
| FY 2023 | 594 | $13,110,000 | $11,683,000 | $5,545,000 | $1,417,000 | $0 |
| FY 2022 | 576 | $12,001,000 | $9,826,000 | $5,107,000 | $321,000 | $0 |
| FY 2021 | 535 | $10,815,000 | $8,994,000 | $4,695,000 | $345,000 | $0 |
| FY 2020 | 557 | $10,487,000 | $8,933,000 | $4,724,000 | $492,000 | $0 |