TX
Regular Public School District
1 Schools
CROWELL ISD
CROWELL, TX 79227
•
Foard County
•
1 Operating Schools
(940) 684-1403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 196 students
Total Revenue
$4,832,000
Total Expenditure
$5,416,000
Classroom Instruction
$1,825,000
Outstanding Debt
$2,340,000
Revenue Sources
| State Government Funds | $552,000 | 11.4% | |
| Local Taxes & Fees | $3,868,000 | 80% | |
| Federal Aid | $412,000 | 8.5% | |
| Total Revenue | $4,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,825,000 | 33.7% | |
| Support Services | $1,308,000 | 24.2% | |
| Capital Outlays | $1,806,000 | 33.3% | |
| Other / Operations | $477,000 | 8.8% | |
| Total Expenditure | $5,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,731
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 196 | $4,832,000 | $5,416,000 | $1,825,000 | $1,806,000 | $2,340,000 |
| FY 2023 | 197 | $5,469,000 | $8,812,000 | $1,806,000 | $5,013,000 | $2,735,000 |
| FY 2022 | 192 | $5,053,000 | $5,819,000 | $2,112,000 | $1,520,000 | $3,135,000 |
| FY 2021 | 202 | $8,177,000 | $4,334,000 | $1,880,000 | $728,000 | $3,545,000 |
| FY 2020 | 230 | $4,087,000 | $3,443,000 | $1,803,000 | $13,000 | $0 |