TX
Regular Public School District
1 Schools
CENTERVILLE ISD
GROVETON, TX 75845
•
Trinity County
•
1 Operating Schools
(936) 642-1597
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$3,043,000
Total Expenditure
$2,748,000
Classroom Instruction
$1,359,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,107,000 | 69.2% | |
| Local Taxes & Fees | $728,000 | 23.9% | |
| Federal Aid | $208,000 | 6.8% | |
| Total Revenue | $3,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,359,000 | 49.5% | |
| Support Services | $970,000 | 35.3% | |
| Capital Outlays | $275,000 | 10% | |
| Other / Operations | $144,000 | 5.2% | |
| Total Expenditure | $2,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $3,043,000 | $2,748,000 | $1,359,000 | $275,000 | $0 |
| FY 2023 | 147 | $3,645,000 | $3,318,000 | $1,355,000 | $777,000 | $0 |
| FY 2022 | 138 | $2,878,000 | $2,576,000 | $1,442,000 | $210,000 | $0 |
| FY 2021 | 139 | $2,573,000 | $2,190,000 | $1,257,000 | $65,000 | $0 |
| FY 2020 | 147 | $2,513,000 | $1,953,000 | $1,159,000 | $13,000 | $0 |