TX
Regular Public School District
3 Schools
CORRIGAN-CAMDEN ISD
CORRIGAN, TX 75939
•
Polk County
•
3 Operating Schools
(936) 398-4040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 836 students
Total Revenue
$16,087,000
Total Expenditure
$26,360,000
Classroom Instruction
$7,954,000
Outstanding Debt
$16,955,000
Revenue Sources
| State Government Funds | $7,084,000 | 44% | |
| Local Taxes & Fees | $6,837,000 | 42.5% | |
| Federal Aid | $2,166,000 | 13.5% | |
| Total Revenue | $16,087,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,954,000 | 30.2% | |
| Support Services | $5,605,000 | 21.3% | |
| Capital Outlays | $10,550,000 | 40% | |
| Other / Operations | $2,251,000 | 8.5% | |
| Total Expenditure | $26,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 836 | $16,087,000 | $26,360,000 | $7,954,000 | $10,550,000 | $16,955,000 |
| FY 2023 | 836 | $16,265,000 | $16,720,000 | $8,061,000 | $1,765,000 | $17,680,000 |
| FY 2022 | 819 | $14,383,000 | $12,956,000 | $6,791,000 | $432,000 | $1,115,000 |
| FY 2021 | 789 | $13,444,000 | $12,285,000 | $6,329,000 | $203,000 | $1,655,000 |
| FY 2020 | 820 | $13,203,000 | $13,016,000 | $6,484,000 | $737,000 | $2,180,000 |