TX
Regular Public School District
5 Schools
CENTER ISD
CENTER, TX 75935
•
Shelby County
•
5 Operating Schools
(936) 598-5642
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,434 students
Total Revenue
$35,206,000
Total Expenditure
$46,578,000
Classroom Instruction
$18,680,000
Outstanding Debt
$40,495,000
Revenue Sources
| State Government Funds | $21,682,000 | 61.6% | |
| Local Taxes & Fees | $9,256,000 | 26.3% | |
| Federal Aid | $4,268,000 | 12.1% | |
| Total Revenue | $35,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,680,000 | 40.1% | |
| Support Services | $11,991,000 | 25.7% | |
| Capital Outlays | $12,151,000 | 26.1% | |
| Other / Operations | $3,756,000 | 8.1% | |
| Total Expenditure | $46,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,434 | $35,206,000 | $46,578,000 | $18,680,000 | $12,151,000 | $40,495,000 |
| FY 2023 | 2,491 | $35,832,000 | $41,043,000 | $17,891,000 | $8,405,000 | $41,180,000 |
| FY 2022 | 2,525 | $40,161,000 | $38,616,000 | $19,555,000 | $4,505,000 | $39,360,000 |
| FY 2021 | 2,477 | $36,066,000 | $37,808,000 | $16,940,000 | $7,403,000 | $31,245,000 |
| FY 2020 | 2,662 | $32,273,000 | $40,968,000 | $16,146,000 | $10,914,000 | $35,365,000 |