TX
Regular Public School District
3 Schools
CENTER POINT ISD
CENTER POINT, TX 78010
•
Kerr County
•
3 Operating Schools
(830) 353-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 534 students
Total Revenue
$9,952,000
Total Expenditure
$12,129,000
Classroom Instruction
$4,872,000
Outstanding Debt
$1,602,000
Revenue Sources
| State Government Funds | $4,946,000 | 49.7% | |
| Local Taxes & Fees | $3,636,000 | 36.5% | |
| Federal Aid | $1,370,000 | 13.8% | |
| Total Revenue | $9,952,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,872,000 | 40.2% | |
| Support Services | $3,607,000 | 29.7% | |
| Capital Outlays | $3,182,000 | 26.2% | |
| Other / Operations | $468,000 | 3.9% | |
| Total Expenditure | $12,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 534 | $9,952,000 | $12,129,000 | $4,872,000 | $3,182,000 | $1,602,000 |
| FY 2023 | 549 | $9,929,000 | $8,856,000 | $4,854,000 | $284,000 | $226,000 |
| FY 2022 | 535 | $9,016,000 | $8,103,000 | $4,376,000 | $232,000 | $299,000 |
| FY 2021 | 534 | $8,632,000 | $7,431,000 | $3,916,000 | $210,000 | $371,000 |
| FY 2020 | 591 | $8,186,000 | $7,328,000 | $3,990,000 | $260,000 | $1,241,000 |