TX
Regular Public School District
54 Schools
CORPUS CHRISTI ISD
CORPUS CHRISTI, TX 78401
•
Nueces County
•
54 Operating Schools
(361) 695-7405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 33,053 students
Total Revenue
$481,408,000
Total Expenditure
$588,153,000
Classroom Instruction
$223,529,000
Outstanding Debt
$928,290,000
Revenue Sources
| State Government Funds | $175,590,000 | 36.5% | |
| Local Taxes & Fees | $218,618,000 | 45.4% | |
| Federal Aid | $87,200,000 | 18.1% | |
| Total Revenue | $481,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $223,529,000 | 38% | |
| Support Services | $165,737,000 | 28.2% | |
| Capital Outlays | $137,193,000 | 23.3% | |
| Other / Operations | $61,694,000 | 10.5% | |
| Total Expenditure | $588,153,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 33,053 | $481,408,000 | $588,153,000 | $223,529,000 | $137,193,000 | $928,290,000 |
| FY 2023 | 33,387 | $469,408,000 | $558,720,000 | $216,634,000 | $126,988,000 | $842,593,000 |
| FY 2022 | 33,175 | $450,865,000 | $448,203,000 | $191,102,000 | $99,900,000 | $689,646,000 |
| FY 2021 | 34,511 | $426,234,000 | $472,145,000 | $210,841,000 | $76,174,000 | $706,410,000 |
| FY 2020 | 36,618 | $444,923,000 | $457,061,000 | $211,813,000 | $67,886,000 | $658,959,000 |