TX
Regular Public School District
3 Schools
CROCKETT COUNTY CONSOLIDATED CSD
OZONA, TX 76943
•
Crockett County
•
3 Operating Schools
(325) 392-5501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 651 students
Total Revenue
$27,785,000
Total Expenditure
$41,472,000
Classroom Instruction
$7,088,000
Outstanding Debt
$49,060,000
Revenue Sources
| State Government Funds | $1,052,000 | 3.8% | |
| Local Taxes & Fees | $25,910,000 | 93.3% | |
| Federal Aid | $823,000 | 3% | |
| Total Revenue | $27,785,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,088,000 | 17.1% | |
| Support Services | $5,212,000 | 12.6% | |
| Capital Outlays | $17,736,000 | 42.8% | |
| Other / Operations | $11,436,000 | 27.6% | |
| Total Expenditure | $41,472,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $63,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 651 | $27,785,000 | $41,472,000 | $7,088,000 | $17,736,000 | $49,060,000 |
| FY 2023 | 706 | $27,951,000 | $41,489,000 | $7,059,000 | $14,559,000 | $36,331,000 |
| FY 2022 | 729 | $19,159,000 | $21,391,000 | $6,607,000 | $1,207,000 | $9,536,000 |
| FY 2021 | 764 | $20,142,000 | $30,417,000 | $6,428,000 | $11,005,000 | $30,440,000 |
| FY 2020 | 811 | $20,484,000 | $18,789,000 | $5,960,000 | $2,108,000 | $4,948,000 |