TX
Regular Public School District
1 Schools
CROSBYTON CISD
CROSBYTON, TX 79322
•
Crosby County
•
1 Operating Schools
(806) 675-7331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 319 students
Total Revenue
$7,749,000
Total Expenditure
$6,030,000
Classroom Instruction
$3,114,000
Outstanding Debt
$6,685,000
Revenue Sources
| State Government Funds | $4,086,000 | 52.7% | |
| Local Taxes & Fees | $1,854,000 | 23.9% | |
| Federal Aid | $1,809,000 | 23.3% | |
| Total Revenue | $7,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,114,000 | 51.6% | |
| Support Services | $1,962,000 | 32.5% | |
| Capital Outlays | $386,000 | 6.4% | |
| Other / Operations | $568,000 | 9.4% | |
| Total Expenditure | $6,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 319 | $7,749,000 | $6,030,000 | $3,114,000 | $386,000 | $6,685,000 |
| FY 2023 | 305 | $7,058,000 | $5,651,000 | $2,997,000 | $87,000 | $7,055,000 |
| FY 2022 | 331 | $6,999,000 | $5,532,000 | $2,948,000 | $314,000 | $7,440,000 |
| FY 2021 | 316 | $7,775,000 | $7,209,000 | $3,035,000 | $1,798,000 | $7,845,000 |
| FY 2020 | 332 | $7,649,000 | $9,674,000 | $2,998,000 | $4,198,000 | $8,265,000 |