TX
Regular Public School District
4 Schools
COLDSPRING-OAKHURST CISD
COLDSPRING, TX 77331
•
San Jacinto County
•
4 Operating Schools
(936) 653-1115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,626 students
Total Revenue
$23,847,000
Total Expenditure
$23,696,000
Classroom Instruction
$11,537,000
Outstanding Debt
$15,280,000
Revenue Sources
| State Government Funds | $6,477,000 | 27.2% | |
| Local Taxes & Fees | $14,242,000 | 59.7% | |
| Federal Aid | $3,128,000 | 13.1% | |
| Total Revenue | $23,847,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,537,000 | 48.7% | |
| Support Services | $9,705,000 | 41% | |
| Capital Outlays | $348,000 | 1.5% | |
| Other / Operations | $2,106,000 | 8.9% | |
| Total Expenditure | $23,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,285
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,626 | $23,847,000 | $23,696,000 | $11,537,000 | $348,000 | $15,280,000 |
| FY 2023 | 1,622 | $27,935,000 | $28,036,000 | $12,413,000 | $2,515,000 | $16,085,000 |
| FY 2022 | 1,591 | $24,092,000 | $24,114,000 | $11,409,000 | $2,340,000 | $16,860,000 |
| FY 2021 | 1,533 | $21,626,000 | $22,253,000 | $10,802,000 | $1,754,000 | $17,605,000 |
| FY 2020 | 1,565 | $21,018,000 | $26,792,000 | $10,052,000 | $7,624,000 | $36,660,000 |