TX
Regular Public School District
1 Schools
COMO-PICKTON CISD
COMO, TX 75431
•
Hopkins County
•
1 Operating Schools
(903) 488-3671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 756 students
Total Revenue
$12,594,000
Total Expenditure
$12,862,000
Classroom Instruction
$6,983,000
Outstanding Debt
$10,039,000
Revenue Sources
| State Government Funds | $8,388,000 | 66.6% | |
| Local Taxes & Fees | $2,232,000 | 17.7% | |
| Federal Aid | $1,974,000 | 15.7% | |
| Total Revenue | $12,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,983,000 | 54.3% | |
| Support Services | $4,157,000 | 32.3% | |
| Capital Outlays | $1,091,000 | 8.5% | |
| Other / Operations | $631,000 | 4.9% | |
| Total Expenditure | $12,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,335
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 756 | $12,594,000 | $12,862,000 | $6,983,000 | $1,091,000 | $10,039,000 |
| FY 2023 | 734 | $14,982,000 | $15,660,000 | $6,549,000 | $4,678,000 | $638,000 |
| FY 2022 | 725 | $11,728,000 | $11,369,000 | $6,103,000 | $1,574,000 | $922,000 |
| FY 2021 | 709 | $9,685,000 | $8,769,000 | $5,527,000 | $123,000 | $1,193,000 |
| FY 2020 | 732 | $9,605,000 | $8,826,000 | $5,636,000 | $117,000 | $1,452,000 |