TX
Regular Public School District
4 Schools
CHRISTOVAL ISD
CHRISTOVAL, TX 76935
•
Tom Green County
•
4 Operating Schools
(325) 896-2520
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 636 students
Total Revenue
$9,065,000
Total Expenditure
$8,119,000
Classroom Instruction
$4,055,000
Outstanding Debt
$19,900,000
Revenue Sources
| State Government Funds | $5,012,000 | 55.3% | |
| Local Taxes & Fees | $3,821,000 | 42.2% | |
| Federal Aid | $232,000 | 2.6% | |
| Total Revenue | $9,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,055,000 | 49.9% | |
| Support Services | $2,898,000 | 35.7% | |
| Capital Outlays | $732,000 | 9% | |
| Other / Operations | $434,000 | 5.3% | |
| Total Expenditure | $8,119,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 636 | $9,065,000 | $8,119,000 | $4,055,000 | $732,000 | $19,900,000 |
| FY 2023 | 613 | $9,177,000 | $7,505,000 | $4,052,000 | $125,000 | $695,000 |
| FY 2022 | 566 | $8,862,000 | $7,569,000 | $3,961,000 | $166,000 | $800,000 |
| FY 2021 | 566 | $8,003,000 | $8,284,000 | $3,692,000 | $1,849,000 | $900,000 |
| FY 2020 | 539 | $11,170,000 | $8,773,000 | $3,326,000 | $2,881,000 | $1,000,000 |