TX
Regular Public School District
3 Schools
CHISUM ISD
PARIS, TX 75462
•
Lamar County
•
3 Operating Schools
(903) 737-2830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,195 students
Total Revenue
$24,205,000
Total Expenditure
$21,021,000
Classroom Instruction
$10,191,000
Outstanding Debt
$49,575,000
Revenue Sources
| State Government Funds | $4,770,000 | 19.7% | |
| Local Taxes & Fees | $17,159,000 | 70.9% | |
| Federal Aid | $2,276,000 | 9.4% | |
| Total Revenue | $24,205,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,191,000 | 48.5% | |
| Support Services | $5,133,000 | 24.4% | |
| Capital Outlays | $2,676,000 | 12.7% | |
| Other / Operations | $3,021,000 | 14.4% | |
| Total Expenditure | $21,021,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,255
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,195 | $24,205,000 | $21,021,000 | $10,191,000 | $2,676,000 | $49,575,000 |
| FY 2023 | 1,179 | $19,150,000 | $18,631,000 | $9,124,000 | $2,971,000 | $52,985,000 |
| FY 2022 | 1,145 | $18,342,000 | $16,222,000 | $8,450,000 | $1,606,000 | $25,270,000 |
| FY 2021 | 1,062 | $16,217,000 | $13,841,000 | $7,804,000 | $70,000 | $26,130,000 |
| FY 2020 | 1,074 | $15,010,000 | $15,127,000 | $6,866,000 | $2,223,000 | $26,950,000 |