TX
Regular Public School District
8 Schools
CELINA ISD
CELINA, TX 75009
•
Collin County
•
8 Operating Schools
(469) 742-9100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,577 students
Total Revenue
$80,527,000
Total Expenditure
$120,904,000
Classroom Instruction
$30,454,000
Outstanding Debt
$390,080,000
Revenue Sources
| State Government Funds | $18,203,000 | 22.6% | |
| Local Taxes & Fees | $60,257,000 | 74.8% | |
| Federal Aid | $2,067,000 | 2.6% | |
| Total Revenue | $80,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,454,000 | 25.2% | |
| Support Services | $18,886,000 | 15.6% | |
| Capital Outlays | $55,245,000 | 45.7% | |
| Other / Operations | $16,319,000 | 13.5% | |
| Total Expenditure | $120,904,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,747
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,577 | $80,527,000 | $120,904,000 | $30,454,000 | $55,245,000 | $390,080,000 |
| FY 2023 | 3,897 | $65,595,000 | $97,676,000 | $25,731,000 | $44,357,000 | $298,885,000 |
| FY 2022 | 3,359 | $54,661,000 | $123,432,000 | $21,825,000 | $79,492,000 | $241,905,000 |
| FY 2021 | 2,962 | $42,970,000 | $54,764,000 | $18,906,000 | $16,045,000 | $241,855,000 |
| FY 2020 | 2,831 | $39,812,000 | $74,829,000 | $17,413,000 | $40,583,000 | $172,850,000 |