TX
Regular Public School District
2 Schools
COOLIDGE ISD
COOLIDGE, TX 76635
•
Limestone County
•
2 Operating Schools
(254) 786-2206
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 295 students
Total Revenue
$8,468,000
Total Expenditure
$9,734,000
Classroom Instruction
$2,737,000
Outstanding Debt
$8,205,000
Revenue Sources
| State Government Funds | $3,386,000 | 40% | |
| Local Taxes & Fees | $4,463,000 | 52.7% | |
| Federal Aid | $619,000 | 7.3% | |
| Total Revenue | $8,468,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,737,000 | 28.1% | |
| Support Services | $1,549,000 | 15.9% | |
| Capital Outlays | $4,783,000 | 49.1% | |
| Other / Operations | $665,000 | 6.8% | |
| Total Expenditure | $9,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,502
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 295 | $8,468,000 | $9,734,000 | $2,737,000 | $4,783,000 | $8,205,000 |
| FY 2023 | 295 | $7,632,000 | $11,948,000 | $2,566,000 | $7,218,000 | $8,890,000 |
| FY 2022 | 303 | $6,265,000 | $4,688,000 | $2,706,000 | $157,000 | $2,070,000 |
| FY 2021 | 309 | $5,813,000 | $4,159,000 | $2,604,000 | $60,000 | $2,220,000 |
| FY 2020 | 289 | $4,968,000 | $4,408,000 | $2,407,000 | $493,000 | $2,370,000 |