TX
Regular Public School District
1 Schools
COVINGTON ISD
COVINGTON, TX 76636
•
Hill County
•
1 Operating Schools
(254) 854-2215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 334 students
Total Revenue
$6,308,000
Total Expenditure
$9,688,000
Classroom Instruction
$4,577,000
Outstanding Debt
$9,940,000
Revenue Sources
| State Government Funds | $4,043,000 | 64.1% | |
| Local Taxes & Fees | $1,841,000 | 29.2% | |
| Federal Aid | $424,000 | 6.7% | |
| Total Revenue | $6,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,577,000 | 47.2% | |
| Support Services | $4,108,000 | 42.4% | |
| Capital Outlays | $638,000 | 6.6% | |
| Other / Operations | $365,000 | 3.8% | |
| Total Expenditure | $9,688,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,006
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 334 | $6,308,000 | $9,688,000 | $4,577,000 | $638,000 | $9,940,000 |
| FY 2023 | 319 | $6,281,000 | $9,224,000 | $4,331,000 | $648,000 | $0 |
| FY 2022 | 302 | $5,940,000 | $7,884,000 | $4,080,000 | $196,000 | $111,000 |
| FY 2021 | 276 | $5,898,000 | $7,248,000 | $3,737,000 | $252,000 | $220,000 |
| FY 2020 | 301 | $6,133,000 | $7,036,000 | $3,701,000 | $174,000 | $326,000 |