TX
Regular Public School District
2 Schools
COLMESNEIL ISD
COLMESNEIL, TX 75938
•
Tyler County
•
2 Operating Schools
(409) 837-5757
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 401 students
Total Revenue
$6,289,000
Total Expenditure
$7,144,000
Classroom Instruction
$3,382,000
Outstanding Debt
$685,000
Revenue Sources
| State Government Funds | $4,246,000 | 67.5% | |
| Local Taxes & Fees | $1,456,000 | 23.2% | |
| Federal Aid | $587,000 | 9.3% | |
| Total Revenue | $6,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,382,000 | 47.3% | |
| Support Services | $2,102,000 | 29.4% | |
| Capital Outlays | $1,291,000 | 18.1% | |
| Other / Operations | $369,000 | 5.2% | |
| Total Expenditure | $7,144,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 401 | $6,289,000 | $7,144,000 | $3,382,000 | $1,291,000 | $685,000 |
| FY 2023 | 452 | $6,893,000 | $5,983,000 | $3,415,000 | $191,000 | $775,000 |
| FY 2022 | 453 | $6,623,000 | $6,123,000 | $3,034,000 | $718,000 | $865,000 |
| FY 2021 | 435 | $6,469,000 | $5,447,000 | $2,856,000 | $542,000 | $950,000 |
| FY 2020 | 490 | $6,485,000 | $5,388,000 | $2,989,000 | $331,000 | $1,030,000 |