TX
Regular Public School District
4 Schools
CLYDE CISD
CLYDE, TX 79510
•
Callahan County
•
4 Operating Schools
(325) 893-4222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,408 students
Total Revenue
$22,255,000
Total Expenditure
$20,937,000
Classroom Instruction
$9,663,000
Outstanding Debt
$15,960,000
Revenue Sources
| State Government Funds | $11,268,000 | 50.6% | |
| Local Taxes & Fees | $9,153,000 | 41.1% | |
| Federal Aid | $1,834,000 | 8.2% | |
| Total Revenue | $22,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,663,000 | 46.2% | |
| Support Services | $6,951,000 | 33.2% | |
| Capital Outlays | $2,767,000 | 13.2% | |
| Other / Operations | $1,556,000 | 7.4% | |
| Total Expenditure | $20,937,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,408 | $22,255,000 | $20,937,000 | $9,663,000 | $2,767,000 | $15,960,000 |
| FY 2023 | 1,440 | $23,095,000 | $19,331,000 | $9,972,000 | $818,000 | $16,870,000 |
| FY 2022 | 1,435 | $20,104,000 | $18,340,000 | $10,372,000 | $499,000 | $17,765,000 |
| FY 2021 | 1,397 | $18,240,000 | $16,835,000 | $9,576,000 | $228,000 | $18,655,000 |
| FY 2020 | 1,460 | $18,245,000 | $16,360,000 | $9,443,000 | $207,000 | $19,510,000 |