TX
Regular Public School District
12 Schools
CHANNELVIEW ISD
CHANNELVIEW, TX 77530
•
Harris County
•
12 Operating Schools
(281) 452-8002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,434 students
Total Revenue
$152,061,000
Total Expenditure
$153,382,000
Classroom Instruction
$80,170,000
Outstanding Debt
$265,720,000
Revenue Sources
| State Government Funds | $65,694,000 | 43.2% | |
| Local Taxes & Fees | $60,740,000 | 39.9% | |
| Federal Aid | $25,627,000 | 16.9% | |
| Total Revenue | $152,061,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,170,000 | 52.3% | |
| Support Services | $45,766,000 | 29.8% | |
| Capital Outlays | $11,009,000 | 7.2% | |
| Other / Operations | $16,437,000 | 10.7% | |
| Total Expenditure | $153,382,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,434 | $152,061,000 | $153,382,000 | $80,170,000 | $11,009,000 | $265,720,000 |
| FY 2023 | 9,520 | $157,201,000 | $180,384,000 | $78,196,000 | $42,587,000 | $275,990,000 |
| FY 2022 | 9,509 | $139,618,000 | $169,897,000 | $71,322,000 | $45,647,000 | $285,920,000 |
| FY 2021 | 9,572 | $134,693,000 | $199,239,000 | $71,105,000 | $79,414,000 | $292,750,000 |
| FY 2020 | 9,727 | $114,901,000 | $128,974,000 | $61,906,000 | $21,957,000 | $183,700,000 |