TX
Regular Public School District
3 Schools
CROSS ROADS ISD
MALAKOFF, TX 75148
•
Henderson County
•
3 Operating Schools
(903) 489-2001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 562 students
Total Revenue
$10,293,000
Total Expenditure
$9,237,000
Classroom Instruction
$5,170,000
Outstanding Debt
$3,120,000
Revenue Sources
| State Government Funds | $5,577,000 | 54.2% | |
| Local Taxes & Fees | $3,835,000 | 37.3% | |
| Federal Aid | $881,000 | 8.6% | |
| Total Revenue | $10,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,170,000 | 56% | |
| Support Services | $3,132,000 | 33.9% | |
| Capital Outlays | $338,000 | 3.7% | |
| Other / Operations | $597,000 | 6.5% | |
| Total Expenditure | $9,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 562 | $10,293,000 | $9,237,000 | $5,170,000 | $338,000 | $3,120,000 |
| FY 2023 | 560 | $9,635,000 | $8,529,000 | $4,839,000 | $490,000 | $3,375,000 |
| FY 2022 | 538 | $9,957,000 | $9,385,000 | $5,066,000 | $1,188,000 | $3,620,000 |
| FY 2021 | 528 | $8,112,000 | $6,739,000 | $3,647,000 | $127,000 | $3,860,000 |
| FY 2020 | 537 | $8,001,000 | $7,324,000 | $4,360,000 | $92,000 | $4,090,000 |