TX
Regular Public School District
67 Schools
CONROE ISD
CONROE, TX 77304
•
Montgomery County
•
67 Operating Schools
(936) 709-9719
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 72,352 students
Total Revenue
$955,415,000
Total Expenditure
$1,065,353,000
Classroom Instruction
$460,560,000
Outstanding Debt
$2,024,510,000
Revenue Sources
| State Government Funds | $339,483,000 | 35.5% | |
| Local Taxes & Fees | $545,176,000 | 57.1% | |
| Federal Aid | $70,756,000 | 7.4% | |
| Total Revenue | $955,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $460,560,000 | 43.2% | |
| Support Services | $287,277,000 | 27% | |
| Capital Outlays | $209,094,000 | 19.6% | |
| Other / Operations | $108,422,000 | 10.2% | |
| Total Expenditure | $1,065,353,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,725
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 72,352 | $955,415,000 | $1,065,353,000 | $460,560,000 | $209,094,000 | $2,024,510,000 |
| FY 2023 | 70,783 | $898,917,000 | $1,038,879,000 | $445,425,000 | $237,954,000 | $1,550,285,000 |
| FY 2022 | 67,761 | $825,795,000 | $954,571,000 | $414,161,000 | $217,571,000 | $1,616,515,000 |
| FY 2021 | 64,563 | $769,389,000 | $825,633,000 | $377,486,000 | $164,174,000 | $1,351,160,000 |
| FY 2020 | 64,799 | $712,178,000 | $715,341,000 | $354,954,000 | $90,493,000 | $1,269,275,000 |