TX
Regular Public School District
3 Schools
COAHOMA ISD
COAHOMA, TX 79511
•
Howard County
•
3 Operating Schools
(432) 394-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,096 students
Total Revenue
$19,329,000
Total Expenditure
$20,690,000
Classroom Instruction
$8,693,000
Outstanding Debt
$16,625,000
Revenue Sources
| State Government Funds | $2,076,000 | 10.7% | |
| Local Taxes & Fees | $16,832,000 | 87.1% | |
| Federal Aid | $421,000 | 2.2% | |
| Total Revenue | $19,329,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,693,000 | 42% | |
| Support Services | $5,789,000 | 28% | |
| Capital Outlays | $4,820,000 | 23.3% | |
| Other / Operations | $1,388,000 | 6.7% | |
| Total Expenditure | $20,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,878
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,096 | $19,329,000 | $20,690,000 | $8,693,000 | $4,820,000 | $16,625,000 |
| FY 2023 | 1,095 | $17,763,000 | $15,665,000 | $9,025,000 | $413,000 | $8,910,000 |
| FY 2022 | 1,086 | $15,898,000 | $15,312,000 | $8,402,000 | $1,212,000 | $11,595,000 |
| FY 2021 | 1,095 | $15,920,000 | $14,015,000 | $7,867,000 | $331,000 | $13,015,000 |
| FY 2020 | 1,125 | $17,693,000 | $16,581,000 | $8,023,000 | $3,286,000 | $13,880,000 |