TX
Regular Public School District
1 Schools
CRANFILLS GAP ISD
CRANFILLS GAP, TX 76637
•
Bosque County
•
1 Operating Schools
(254) 263-3388
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 128 students
Total Revenue
$3,315,000
Total Expenditure
$2,947,000
Classroom Instruction
$1,462,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,496,000 | 45.1% | |
| Local Taxes & Fees | $1,170,000 | 35.3% | |
| Federal Aid | $649,000 | 19.6% | |
| Total Revenue | $3,315,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,462,000 | 49.6% | |
| Support Services | $773,000 | 26.2% | |
| Capital Outlays | $506,000 | 17.2% | |
| Other / Operations | $206,000 | 7% | |
| Total Expenditure | $2,947,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,898
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 128 | $3,315,000 | $2,947,000 | $1,462,000 | $506,000 | $0 |
| FY 2023 | 126 | $2,832,000 | $2,665,000 | $1,451,000 | $117,000 | $0 |
| FY 2022 | 132 | $2,581,000 | $2,364,000 | $1,314,000 | $26,000 | $0 |
| FY 2021 | 129 | $2,477,000 | $2,210,000 | $1,194,000 | $54,000 | $0 |
| FY 2020 | 128 | $2,157,000 | $2,220,000 | $1,195,000 | $112,000 | $0 |