TX
Regular Public School District
3 Schools
CHICO ISD
CHICO, TX 76431
•
Wise County
•
3 Operating Schools
(940) 644-2228
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 558 students
Total Revenue
$10,253,000
Total Expenditure
$11,376,000
Classroom Instruction
$4,284,000
Outstanding Debt
$23,865,000
Revenue Sources
| State Government Funds | $1,112,000 | 10.8% | |
| Local Taxes & Fees | $8,584,000 | 83.7% | |
| Federal Aid | $557,000 | 5.4% | |
| Total Revenue | $10,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,284,000 | 37.7% | |
| Support Services | $3,150,000 | 27.7% | |
| Capital Outlays | $2,406,000 | 21.1% | |
| Other / Operations | $1,536,000 | 13.5% | |
| Total Expenditure | $11,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,387
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 558 | $10,253,000 | $11,376,000 | $4,284,000 | $2,406,000 | $23,865,000 |
| FY 2023 | 549 | $10,014,000 | $10,515,000 | $4,428,000 | $197,000 | $13,725,000 |
| FY 2022 | 576 | $9,973,000 | $9,030,000 | $4,645,000 | $197,000 | $14,510,000 |
| FY 2021 | 588 | $9,252,000 | $9,064,000 | $4,385,000 | $527,000 | $15,260,000 |
| FY 2020 | 596 | $9,933,000 | $8,431,000 | $4,164,000 | $107,000 | $15,970,000 |