TX
Regular Public School District
2 Schools
CROSS PLAINS ISD
CROSS PLAINS, TX 76443
•
Callahan County
•
2 Operating Schools
(254) 725-6121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 364 students
Total Revenue
$6,299,000
Total Expenditure
$6,222,000
Classroom Instruction
$3,356,000
Outstanding Debt
$1,889,000
Revenue Sources
| State Government Funds | $2,797,000 | 44.4% | |
| Local Taxes & Fees | $3,019,000 | 47.9% | |
| Federal Aid | $483,000 | 7.7% | |
| Total Revenue | $6,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,356,000 | 53.9% | |
| Support Services | $1,848,000 | 29.7% | |
| Capital Outlays | $610,000 | 9.8% | |
| Other / Operations | $408,000 | 6.6% | |
| Total Expenditure | $6,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,305
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 364 | $6,299,000 | $6,222,000 | $3,356,000 | $610,000 | $1,889,000 |
| FY 2023 | 377 | $6,464,000 | $6,218,000 | $3,442,000 | $746,000 | $2,048,000 |
| FY 2022 | 379 | $5,907,000 | $5,672,000 | $3,078,000 | $679,000 | $2,202,000 |
| FY 2021 | 363 | $5,628,000 | $5,039,000 | $3,081,000 | $258,000 | $2,350,000 |
| FY 2020 | 359 | $5,422,000 | $5,670,000 | $2,831,000 | $906,000 | $2,493,000 |