TX
Regular Public School District
4 Schools
COLUMBUS ISD
COLUMBUS, TX 78934
•
Colorado County
•
4 Operating Schools
(979) 732-5704
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,636 students
Total Revenue
$23,779,000
Total Expenditure
$22,283,000
Classroom Instruction
$12,483,000
Outstanding Debt
$16,185,000
Revenue Sources
| State Government Funds | $6,266,000 | 26.4% | |
| Local Taxes & Fees | $14,152,000 | 59.5% | |
| Federal Aid | $3,361,000 | 14.1% | |
| Total Revenue | $23,779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,483,000 | 56% | |
| Support Services | $8,027,000 | 36% | |
| Capital Outlays | $680,000 | 3.1% | |
| Other / Operations | $1,093,000 | 4.9% | |
| Total Expenditure | $22,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,636 | $23,779,000 | $22,283,000 | $12,483,000 | $680,000 | $16,185,000 |
| FY 2023 | 1,610 | $23,836,000 | $21,687,000 | $12,101,000 | $1,236,000 | $4,175,000 |
| FY 2022 | 1,580 | $22,461,000 | $20,818,000 | $11,148,000 | $684,000 | $7,480,000 |
| FY 2021 | 1,536 | $20,163,000 | $20,285,000 | $10,587,000 | $1,893,000 | $7,532,000 |
| FY 2020 | 1,543 | $20,127,000 | $18,535,000 | $10,385,000 | $1,210,000 | $7,595,000 |