TX
Regular Public School District
1 Schools
CHILLICOTHE ISD
CHILLICOTHE, TX 79225
•
Hardeman County
•
1 Operating Schools
(940) 852-5391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 196 students
Total Revenue
$5,142,000
Total Expenditure
$4,806,000
Classroom Instruction
$2,016,000
Outstanding Debt
$7,600,000
Revenue Sources
| State Government Funds | $1,142,000 | 22.2% | |
| Local Taxes & Fees | $3,541,000 | 68.9% | |
| Federal Aid | $459,000 | 8.9% | |
| Total Revenue | $5,142,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,016,000 | 41.9% | |
| Support Services | $1,551,000 | 32.3% | |
| Capital Outlays | $648,000 | 13.5% | |
| Other / Operations | $591,000 | 12.3% | |
| Total Expenditure | $4,806,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,871
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 196 | $5,142,000 | $4,806,000 | $2,016,000 | $648,000 | $7,600,000 |
| FY 2023 | 202 | $5,754,000 | $4,359,000 | $1,995,000 | $272,000 | $8,075,000 |
| FY 2022 | 199 | $5,375,000 | $3,952,000 | $1,786,000 | $257,000 | $8,565,000 |
| FY 2021 | 207 | $5,847,000 | $3,591,000 | $1,645,000 | $171,000 | $9,075,000 |
| FY 2020 | 202 | $4,892,000 | $10,074,000 | $1,576,000 | $6,676,000 | $9,605,000 |