TX
Regular Public School District
11 Schools
CLEBURNE ISD
CLEBURNE, TX 76033
•
Johnson County
•
11 Operating Schools
(817) 202-1100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,082 students
Total Revenue
$108,882,000
Total Expenditure
$112,262,000
Classroom Instruction
$55,545,000
Outstanding Debt
$162,077,000
Revenue Sources
| State Government Funds | $45,857,000 | 42.1% | |
| Local Taxes & Fees | $50,640,000 | 46.5% | |
| Federal Aid | $12,385,000 | 11.4% | |
| Total Revenue | $108,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,545,000 | 49.5% | |
| Support Services | $31,834,000 | 28.4% | |
| Capital Outlays | $13,929,000 | 12.4% | |
| Other / Operations | $10,954,000 | 9.8% | |
| Total Expenditure | $112,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,082 | $108,882,000 | $112,262,000 | $55,545,000 | $13,929,000 | $162,077,000 |
| FY 2023 | 7,243 | $108,994,000 | $127,123,000 | $53,207,000 | $33,237,000 | $165,607,000 |
| FY 2022 | 7,068 | $105,322,000 | $110,413,000 | $46,942,000 | $25,827,000 | $175,669,000 |
| FY 2021 | 6,859 | $92,213,000 | $82,073,000 | $43,639,000 | $4,245,000 | $182,812,000 |
| FY 2020 | 6,902 | $88,457,000 | $89,760,000 | $43,312,000 | $13,755,000 | $123,822,000 |