TX
Regular Public School District
1 Schools
CHANNING ISD
CHANNING, TX 79018
•
Hartley County
•
1 Operating Schools
(806) 235-3432
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$2,853,000
Total Expenditure
$2,253,000
Classroom Instruction
$1,054,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $681,000 | 23.9% | |
| Local Taxes & Fees | $1,673,000 | 58.6% | |
| Federal Aid | $499,000 | 17.5% | |
| Total Revenue | $2,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,054,000 | 46.8% | |
| Support Services | $771,000 | 34.2% | |
| Capital Outlays | $247,000 | 11% | |
| Other / Operations | $181,000 | 8% | |
| Total Expenditure | $2,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $2,853,000 | $2,253,000 | $1,054,000 | $247,000 | $0 |
| FY 2023 | 161 | $2,970,000 | $2,623,000 | $1,339,000 | $170,000 | $0 |
| FY 2022 | 163 | $3,125,000 | $2,556,000 | $1,473,000 | $0 | $280,000 |
| FY 2021 | 168 | $3,039,000 | $2,265,000 | $1,273,000 | $13,000 | $550,000 |
| FY 2020 | 162 | $2,901,000 | $2,528,000 | $1,221,000 | $0 | $815,000 |