TX
Regular Public School District
2 Schools
CENTERVILLE ISD
CENTERVILLE, TX 75833
•
Leon County
•
2 Operating Schools
(903) 536-7812
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 668 students
Total Revenue
$15,175,000
Total Expenditure
$18,143,000
Classroom Instruction
$6,558,000
Outstanding Debt
$35,940,000
Revenue Sources
| State Government Funds | $5,744,000 | 37.9% | |
| Local Taxes & Fees | $8,572,000 | 56.5% | |
| Federal Aid | $859,000 | 5.7% | |
| Total Revenue | $15,175,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,558,000 | 36.1% | |
| Support Services | $4,178,000 | 23% | |
| Capital Outlays | $5,271,000 | 29.1% | |
| Other / Operations | $2,136,000 | 11.8% | |
| Total Expenditure | $18,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,160
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 668 | $15,175,000 | $18,143,000 | $6,558,000 | $5,271,000 | $35,940,000 |
| FY 2023 | 691 | $12,461,000 | $11,848,000 | $5,829,000 | $1,061,000 | $36,635,000 |
| FY 2022 | 715 | $12,917,000 | $10,740,000 | $5,853,000 | $285,000 | $12,928,000 |
| FY 2021 | 646 | $10,464,000 | $9,938,000 | $5,467,000 | $5,000 | $13,038,000 |
| FY 2020 | 665 | $9,381,000 | $9,388,000 | $4,940,000 | $72,000 | $13,601,000 |