TX
Regular Public School District
4 Schools
CENTRAL ISD
POLLOK, TX 75969
•
Angelina County
•
4 Operating Schools
(936) 853-2216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,525 students
Total Revenue
$23,512,000
Total Expenditure
$22,306,000
Classroom Instruction
$11,492,000
Outstanding Debt
$8,255,000
Revenue Sources
| State Government Funds | $16,192,000 | 68.9% | |
| Local Taxes & Fees | $4,341,000 | 18.5% | |
| Federal Aid | $2,979,000 | 12.7% | |
| Total Revenue | $23,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,492,000 | 51.5% | |
| Support Services | $6,952,000 | 31.2% | |
| Capital Outlays | $657,000 | 2.9% | |
| Other / Operations | $3,205,000 | 14.4% | |
| Total Expenditure | $22,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,418
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,525 | $23,512,000 | $22,306,000 | $11,492,000 | $657,000 | $8,255,000 |
| FY 2023 | 1,463 | $22,048,000 | $19,551,000 | $10,955,000 | $500,000 | $8,695,000 |
| FY 2022 | 1,455 | $21,853,000 | $19,575,000 | $11,150,000 | $976,000 | $9,110,000 |
| FY 2021 | 1,445 | $19,152,000 | $16,162,000 | $8,481,000 | $575,000 | $9,510,000 |
| FY 2020 | 1,469 | $19,914,000 | $16,152,000 | $9,053,000 | $81,000 | $9,895,000 |