TX
Regular Public School District
2 Schools
CRAWFORD ISD
CRAWFORD, TX 76638
•
McLennan County
•
2 Operating Schools
(254) 486-2381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 599 students
Total Revenue
$10,588,000
Total Expenditure
$11,285,000
Classroom Instruction
$4,861,000
Outstanding Debt
$11,850,000
Revenue Sources
| State Government Funds | $5,968,000 | 56.4% | |
| Local Taxes & Fees | $4,290,000 | 40.5% | |
| Federal Aid | $330,000 | 3.1% | |
| Total Revenue | $10,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,861,000 | 43.1% | |
| Support Services | $2,640,000 | 23.4% | |
| Capital Outlays | $2,804,000 | 24.8% | |
| Other / Operations | $980,000 | 8.7% | |
| Total Expenditure | $11,285,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,840
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 599 | $10,588,000 | $11,285,000 | $4,861,000 | $2,804,000 | $11,850,000 |
| FY 2023 | 593 | $9,269,000 | $7,897,000 | $4,461,000 | $210,000 | $12,300,000 |
| FY 2022 | 558 | $9,621,000 | $9,428,000 | $4,169,000 | $2,280,000 | $5,170,000 |
| FY 2021 | 561 | $8,666,000 | $6,891,000 | $4,004,000 | $456,000 | $5,490,000 |
| FY 2020 | 581 | $8,311,000 | $8,092,000 | $3,976,000 | $1,310,000 | $5,795,000 |