TX
Regular Public School District
3 Schools
CENTRAL HEIGHTS ISD
NACOGDOCHES, TX 75965
•
Nacogdoches County
•
3 Operating Schools
(936) 564-2681
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,079 students
Total Revenue
$16,110,000
Total Expenditure
$17,725,000
Classroom Instruction
$9,799,000
Outstanding Debt
$10,525,000
Revenue Sources
| State Government Funds | $11,474,000 | 71.2% | |
| Local Taxes & Fees | $2,707,000 | 16.8% | |
| Federal Aid | $1,929,000 | 12% | |
| Total Revenue | $16,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,799,000 | 55.3% | |
| Support Services | $4,810,000 | 27.1% | |
| Capital Outlays | $1,972,000 | 11.1% | |
| Other / Operations | $1,144,000 | 6.5% | |
| Total Expenditure | $17,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,427
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,079 | $16,110,000 | $17,725,000 | $9,799,000 | $1,972,000 | $10,525,000 |
| FY 2023 | 1,104 | $16,072,000 | $15,586,000 | $9,029,000 | $786,000 | $10,900,000 |
| FY 2022 | 1,137 | $16,160,000 | $15,103,000 | $9,170,000 | $780,000 | $11,260,000 |
| FY 2021 | 1,131 | $14,587,000 | $13,367,000 | $8,393,000 | $379,000 | $11,600,000 |
| FY 2020 | 1,176 | $12,961,000 | $10,752,000 | $6,452,000 | $602,000 | $11,925,000 |