TX
Regular Public School District
1 Schools
CLAUDE ISD
CLAUDE, TX 79019
•
Armstrong County
•
1 Operating Schools
(806) 226-7331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 319 students
Total Revenue
$5,538,000
Total Expenditure
$4,708,000
Classroom Instruction
$2,410,000
Outstanding Debt
$750,000
Revenue Sources
| State Government Funds | $2,128,000 | 38.4% | |
| Local Taxes & Fees | $2,878,000 | 52% | |
| Federal Aid | $532,000 | 9.6% | |
| Total Revenue | $5,538,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,410,000 | 51.2% | |
| Support Services | $1,970,000 | 41.8% | |
| Capital Outlays | $153,000 | 3.2% | |
| Other / Operations | $175,000 | 3.7% | |
| Total Expenditure | $4,708,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 319 | $5,538,000 | $4,708,000 | $2,410,000 | $153,000 | $750,000 |
| FY 2023 | 328 | $5,223,000 | $4,401,000 | $2,329,000 | $177,000 | $865,000 |
| FY 2022 | 307 | $5,064,000 | $4,000,000 | $2,245,000 | $0 | $975,000 |
| FY 2021 | 316 | $4,443,000 | $4,693,000 | $2,163,000 | $876,000 | $1,085,000 |
| FY 2020 | 331 | $5,899,000 | $6,775,000 | $2,190,000 | $2,909,000 | $1,190,000 |