TX
Regular Public School District
3 Schools
CELESTE ISD
CELESTE, TX 75423
•
Hunt County
•
3 Operating Schools
(903) 568-4825
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 524 students
Total Revenue
$9,650,000
Total Expenditure
$8,080,000
Classroom Instruction
$4,629,000
Outstanding Debt
$5,055,000
Revenue Sources
| State Government Funds | $5,955,000 | 61.7% | |
| Local Taxes & Fees | $2,922,000 | 30.3% | |
| Federal Aid | $773,000 | 8% | |
| Total Revenue | $9,650,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,629,000 | 57.3% | |
| Support Services | $2,610,000 | 32.3% | |
| Capital Outlays | $156,000 | 1.9% | |
| Other / Operations | $685,000 | 8.5% | |
| Total Expenditure | $8,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 524 | $9,650,000 | $8,080,000 | $4,629,000 | $156,000 | $5,055,000 |
| FY 2023 | 519 | $9,544,000 | $8,385,000 | $4,595,000 | $636,000 | $5,345,000 |
| FY 2022 | 485 | $8,940,000 | $7,558,000 | $4,366,000 | $329,000 | $5,620,000 |
| FY 2021 | 494 | $7,591,000 | $6,897,000 | $3,915,000 | $240,000 | $5,885,000 |
| FY 2020 | 506 | $7,719,000 | $6,750,000 | $3,938,000 | $225,000 | $6,135,000 |