TX
Regular Public School District
4 Schools
CISCO ISD
CISCO, TX 76437
•
Eastland County
•
4 Operating Schools
(254) 442-3056
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 825 students
Total Revenue
$12,794,000
Total Expenditure
$12,450,000
Classroom Instruction
$7,042,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,374,000 | 42% | |
| Local Taxes & Fees | $6,182,000 | 48.3% | |
| Federal Aid | $1,238,000 | 9.7% | |
| Total Revenue | $12,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,042,000 | 56.6% | |
| Support Services | $3,938,000 | 31.6% | |
| Capital Outlays | $733,000 | 5.9% | |
| Other / Operations | $737,000 | 5.9% | |
| Total Expenditure | $12,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,092
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 825 | $12,794,000 | $12,450,000 | $7,042,000 | $733,000 | $0 |
| FY 2023 | 829 | $14,137,000 | $12,946,000 | $7,325,000 | $1,187,000 | $0 |
| FY 2022 | 814 | $13,271,000 | $13,913,000 | $7,042,000 | $2,659,000 | $0 |
| FY 2021 | 839 | $12,537,000 | $11,196,000 | $7,030,000 | $379,000 | $0 |
| FY 2020 | 845 | $11,388,000 | $11,348,000 | $6,670,000 | $705,000 | $0 |