TX
Regular Public School District
1 Schools
COTTON CENTER ISD
COTTON CENTER, TX 79021
•
Hale County
•
1 Operating Schools
(806) 879-2160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 105 students
Total Revenue
$3,077,000
Total Expenditure
$2,746,000
Classroom Instruction
$1,295,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,181,000 | 70.9% | |
| Local Taxes & Fees | $550,000 | 17.9% | |
| Federal Aid | $346,000 | 11.2% | |
| Total Revenue | $3,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,295,000 | 47.2% | |
| Support Services | $1,177,000 | 42.9% | |
| Capital Outlays | $68,000 | 2.5% | |
| Other / Operations | $206,000 | 7.5% | |
| Total Expenditure | $2,746,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,758
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 105 | $3,077,000 | $2,746,000 | $1,295,000 | $68,000 | $0 |
| FY 2023 | 100 | $3,043,000 | $2,509,000 | $1,322,000 | $28,000 | $0 |
| FY 2022 | 99 | $3,342,000 | $2,247,000 | $1,177,000 | $44,000 | $0 |
| FY 2021 | 96 | $1,762,000 | $2,157,000 | $1,164,000 | $26,000 | $0 |
| FY 2020 | 100 | $2,353,000 | $2,063,000 | $1,038,000 | $67,000 | $0 |