TX
Regular Public School District
2 Schools
CHESTER ISD
CHESTER, TX 75936
•
Tyler County
•
2 Operating Schools
(936) 969-2371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 187 students
Total Revenue
$4,040,000
Total Expenditure
$5,654,000
Classroom Instruction
$1,926,000
Outstanding Debt
$5,115,000
Revenue Sources
| State Government Funds | $2,346,000 | 58.1% | |
| Local Taxes & Fees | $1,485,000 | 36.8% | |
| Federal Aid | $209,000 | 5.2% | |
| Total Revenue | $4,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,926,000 | 34.1% | |
| Support Services | $1,263,000 | 22.3% | |
| Capital Outlays | $2,091,000 | 37% | |
| Other / Operations | $374,000 | 6.6% | |
| Total Expenditure | $5,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 187 | $4,040,000 | $5,654,000 | $1,926,000 | $2,091,000 | $5,115,000 |
| FY 2023 | 213 | $3,612,000 | $3,622,000 | $2,145,000 | $230,000 | $0 |
| FY 2022 | 213 | $3,578,000 | $3,642,000 | $1,872,000 | $537,000 | $0 |
| FY 2021 | 211 | $3,241,000 | $2,866,000 | $1,632,000 | $103,000 | $0 |
| FY 2020 | 203 | $3,018,000 | $2,768,000 | $1,503,000 | $154,000 | $0 |