TX
Regular Public School District
21 Schools
COLLEGE STATION ISD
COLLEGE STATION, TX 77840
•
Brazos County
•
21 Operating Schools
(979) 764-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,366 students
Total Revenue
$221,770,000
Total Expenditure
$217,948,000
Classroom Instruction
$100,622,000
Outstanding Debt
$401,685,000
Revenue Sources
| State Government Funds | $54,774,000 | 24.7% | |
| Local Taxes & Fees | $147,363,000 | 66.4% | |
| Federal Aid | $19,633,000 | 8.9% | |
| Total Revenue | $221,770,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,622,000 | 46.2% | |
| Support Services | $59,142,000 | 27.1% | |
| Capital Outlays | $36,506,000 | 16.7% | |
| Other / Operations | $21,678,000 | 9.9% | |
| Total Expenditure | $217,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,437
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,366 | $221,770,000 | $217,948,000 | $100,622,000 | $36,506,000 | $401,685,000 |
| FY 2023 | 14,464 | $206,961,000 | $212,101,000 | $95,574,000 | $37,593,000 | $324,710,000 |
| FY 2022 | 14,187 | $182,781,000 | $172,168,000 | $88,198,000 | $11,915,000 | $343,110,000 |
| FY 2021 | 13,664 | $173,551,000 | $161,188,000 | $88,170,000 | $4,419,000 | $287,860,000 |
| FY 2020 | 13,936 | $163,441,000 | $156,801,000 | $83,603,000 | $10,810,000 | $305,935,000 |