TX
Regular Public School District
6 Schools
CHINA SPRING ISD
CHINA SPRING, TX 76633
•
McLennan County
•
6 Operating Schools
(254) 836-1115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,037 students
Total Revenue
$38,083,000
Total Expenditure
$41,001,000
Classroom Instruction
$19,861,000
Outstanding Debt
$74,440,000
Revenue Sources
| State Government Funds | $20,758,000 | 54.5% | |
| Local Taxes & Fees | $15,609,000 | 41% | |
| Federal Aid | $1,716,000 | 4.5% | |
| Total Revenue | $38,083,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,861,000 | 48.4% | |
| Support Services | $12,300,000 | 30% | |
| Capital Outlays | $4,683,000 | 11.4% | |
| Other / Operations | $4,157,000 | 10.1% | |
| Total Expenditure | $41,001,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,687
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,037 | $38,083,000 | $41,001,000 | $19,861,000 | $4,683,000 | $74,440,000 |
| FY 2023 | 3,010 | $37,575,000 | $54,117,000 | $19,621,000 | $19,982,000 | $76,460,000 |
| FY 2022 | 2,958 | $36,625,000 | $67,107,000 | $18,565,000 | $35,372,000 | $79,980,000 |
| FY 2021 | 2,870 | $33,546,000 | $31,373,000 | $17,877,000 | $2,540,000 | $80,335,000 |
| FY 2020 | 2,929 | $32,145,000 | $28,606,000 | $16,828,000 | $943,000 | $33,065,000 |