TX
Regular Public School District
3 Schools
COOPER ISD
COOPER, TX 75432
•
Delta County
•
3 Operating Schools
(903) 395-2111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 878 students
Total Revenue
$16,825,000
Total Expenditure
$15,228,000
Classroom Instruction
$7,100,000
Outstanding Debt
$7,755,000
Revenue Sources
| State Government Funds | $9,414,000 | 56% | |
| Local Taxes & Fees | $4,923,000 | 29.3% | |
| Federal Aid | $2,488,000 | 14.8% | |
| Total Revenue | $16,825,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,100,000 | 46.6% | |
| Support Services | $4,659,000 | 30.6% | |
| Capital Outlays | $2,430,000 | 16% | |
| Other / Operations | $1,039,000 | 6.8% | |
| Total Expenditure | $15,228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 878 | $16,825,000 | $15,228,000 | $7,100,000 | $2,430,000 | $7,755,000 |
| FY 2023 | 888 | $15,794,000 | $16,551,000 | $6,844,000 | $5,069,000 | $7,900,000 |
| FY 2022 | 849 | $14,236,000 | $13,238,000 | $6,324,000 | $2,469,000 | $8,040,000 |
| FY 2021 | 806 | $12,783,000 | $9,951,000 | $5,762,000 | $137,000 | $8,175,000 |
| FY 2020 | 799 | $11,894,000 | $10,128,000 | $5,472,000 | $694,000 | $8,555,000 |