TX
Regular Public School District
8 Schools
CRANDALL ISD
CRANDALL, TX 75114
•
Kaufman County
•
8 Operating Schools
(972) 427-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,443 students
Total Revenue
$90,306,000
Total Expenditure
$112,574,000
Classroom Instruction
$39,636,000
Outstanding Debt
$238,300,000
Revenue Sources
| State Government Funds | $49,566,000 | 54.9% | |
| Local Taxes & Fees | $34,446,000 | 38.1% | |
| Federal Aid | $6,294,000 | 7% | |
| Total Revenue | $90,306,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,636,000 | 35.2% | |
| Support Services | $26,750,000 | 23.8% | |
| Capital Outlays | $30,181,000 | 26.8% | |
| Other / Operations | $16,007,000 | 14.2% | |
| Total Expenditure | $112,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,443 | $90,306,000 | $112,574,000 | $39,636,000 | $30,181,000 | $238,300,000 |
| FY 2023 | 6,003 | $83,385,000 | $130,902,000 | $37,113,000 | $54,316,000 | $240,550,000 |
| FY 2022 | 5,451 | $69,611,000 | $72,156,000 | $33,790,000 | $6,803,000 | $214,230,000 |
| FY 2021 | 4,868 | $60,861,000 | $78,255,000 | $28,947,000 | $21,495,000 | $130,229,000 |
| FY 2020 | 4,592 | $53,795,000 | $56,761,000 | $26,180,000 | $6,679,000 | $132,076,000 |