TX
Regular Public School District
11 Schools
CLEVELAND ISD
CLEVELAND, TX 77327
•
Liberty County
•
11 Operating Schools
(281) 592-8717
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,970 students
Total Revenue
$183,320,000
Total Expenditure
$178,335,000
Classroom Instruction
$83,322,000
Outstanding Debt
$302,535,000
Revenue Sources
| State Government Funds | $114,252,000 | 62.3% | |
| Local Taxes & Fees | $45,456,000 | 24.8% | |
| Federal Aid | $23,612,000 | 12.9% | |
| Total Revenue | $183,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,322,000 | 46.7% | |
| Support Services | $59,109,000 | 33.1% | |
| Capital Outlays | $13,850,000 | 7.8% | |
| Other / Operations | $22,054,000 | 12.4% | |
| Total Expenditure | $178,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,970 | $183,320,000 | $178,335,000 | $83,322,000 | $13,850,000 | $302,535,000 |
| FY 2023 | 11,567 | $175,006,000 | $199,767,000 | $84,699,000 | $31,106,000 | $304,260,000 |
| FY 2022 | 10,860 | $154,277,000 | $239,668,000 | $67,930,000 | $109,910,000 | $305,905,000 |
| FY 2021 | 8,888 | $119,713,000 | $174,180,000 | $61,281,000 | $61,766,000 | $307,550,000 |
| FY 2020 | 7,589 | $94,582,000 | $115,553,000 | $43,486,000 | $33,417,000 | $243,105,000 |