TX
Regular Public School District
4 Schools
COMMERCE ISD
COMMERCE, TX 75428
•
Hunt County
•
4 Operating Schools
(903) 886-3755
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,559 students
Total Revenue
$31,165,000
Total Expenditure
$62,766,000
Classroom Instruction
$14,391,000
Outstanding Debt
$81,960,000
Revenue Sources
| State Government Funds | $14,184,000 | 45.5% | |
| Local Taxes & Fees | $11,667,000 | 37.4% | |
| Federal Aid | $5,314,000 | 17.1% | |
| Total Revenue | $31,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,391,000 | 22.9% | |
| Support Services | $9,885,000 | 15.7% | |
| Capital Outlays | $34,116,000 | 54.4% | |
| Other / Operations | $4,374,000 | 7% | |
| Total Expenditure | $62,766,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,260
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,559 | $31,165,000 | $62,766,000 | $14,391,000 | $34,116,000 | $81,960,000 |
| FY 2023 | 1,517 | $27,276,000 | $49,565,000 | $13,259,000 | $22,602,000 | $83,275,000 |
| FY 2022 | 1,442 | $24,387,000 | $30,785,000 | $12,386,000 | $6,867,000 | $59,375,000 |
| FY 2021 | 1,462 | $23,107,000 | $21,787,000 | $10,779,000 | $157,000 | $18,760,000 |
| FY 2020 | 1,524 | $23,329,000 | $21,323,000 | $10,605,000 | $483,000 | $19,940,000 |