TX
Regular Public School District
3 Schools
COLEMAN ISD
COLEMAN, TX 76834
•
Coleman County
•
3 Operating Schools
(325) 625-3575
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 794 students
Total Revenue
$13,019,000
Total Expenditure
$12,240,000
Classroom Instruction
$6,251,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,255,000 | 63.4% | |
| Local Taxes & Fees | $2,298,000 | 17.7% | |
| Federal Aid | $2,466,000 | 18.9% | |
| Total Revenue | $13,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,251,000 | 51.1% | |
| Support Services | $4,357,000 | 35.6% | |
| Capital Outlays | $960,000 | 7.8% | |
| Other / Operations | $672,000 | 5.5% | |
| Total Expenditure | $12,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,045
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 794 | $13,019,000 | $12,240,000 | $6,251,000 | $960,000 | $0 |
| FY 2023 | 794 | $15,122,000 | $13,674,000 | $6,242,000 | $1,119,000 | $0 |
| FY 2022 | 802 | $13,308,000 | $12,052,000 | $5,997,000 | $403,000 | $0 |
| FY 2021 | 842 | $13,211,000 | $11,475,000 | $5,547,000 | $558,000 | $0 |
| FY 2020 | 822 | $12,428,000 | $11,686,000 | $5,637,000 | $644,000 | $0 |