TX
Regular Public School District
3 Schools
CRANE ISD
CRANE, TX 79731
•
Crane County
•
3 Operating Schools
(432) 558-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,211 students
Total Revenue
$28,107,000
Total Expenditure
$37,136,000
Classroom Instruction
$10,864,000
Outstanding Debt
$37,475,000
Revenue Sources
| State Government Funds | $1,525,000 | 5.4% | |
| Local Taxes & Fees | $25,406,000 | 90.4% | |
| Federal Aid | $1,176,000 | 4.2% | |
| Total Revenue | $28,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,864,000 | 29.3% | |
| Support Services | $7,099,000 | 19.1% | |
| Capital Outlays | $8,998,000 | 24.2% | |
| Other / Operations | $10,175,000 | 27.4% | |
| Total Expenditure | $37,136,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,666
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,211 | $28,107,000 | $37,136,000 | $10,864,000 | $8,998,000 | $37,475,000 |
| FY 2023 | 1,179 | $17,076,000 | $23,984,000 | $9,323,000 | $1,049,000 | $43,735,000 |
| FY 2022 | 1,151 | $17,941,000 | $20,577,000 | $9,770,000 | $1,040,000 | $1,190,000 |
| FY 2021 | 1,099 | $15,694,000 | $20,525,000 | $10,326,000 | $935,000 | $2,335,000 |
| FY 2020 | 1,174 | $18,594,000 | $18,171,000 | $9,728,000 | $175,000 | $3,440,000 |