TX
Regular Public School District
1 Schools
CHEROKEE ISD
CHEROKEE, TX 76832
•
San Saba County
•
1 Operating Schools
(325) 622-4298
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 130 students
Total Revenue
$3,342,000
Total Expenditure
$3,105,000
Classroom Instruction
$1,586,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,978,000 | 59.2% | |
| Local Taxes & Fees | $1,116,000 | 33.4% | |
| Federal Aid | $248,000 | 7.4% | |
| Total Revenue | $3,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,586,000 | 51.1% | |
| Support Services | $973,000 | 31.3% | |
| Capital Outlays | $388,000 | 12.5% | |
| Other / Operations | $158,000 | 5.1% | |
| Total Expenditure | $3,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,113
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 130 | $3,342,000 | $3,105,000 | $1,586,000 | $388,000 | $0 |
| FY 2023 | 139 | $3,282,000 | $3,040,000 | $1,724,000 | $123,000 | $0 |
| FY 2022 | 128 | $3,148,000 | $2,620,000 | $1,400,000 | $132,000 | $0 |
| FY 2021 | 131 | $2,546,000 | $4,035,000 | $1,379,000 | $1,775,000 | $0 |
| FY 2020 | 106 | $2,510,000 | $4,676,000 | $1,257,000 | $2,527,000 | $0 |