TX
Regular Public School District
25 Schools
CROWLEY ISD
FORT WORTH, TX 76036
•
Tarrant County
•
25 Operating Schools
(817) 297-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,956 students
Total Revenue
$297,716,000
Total Expenditure
$334,406,000
Classroom Instruction
$130,578,000
Outstanding Debt
$1,164,844,000
Revenue Sources
| State Government Funds | $112,311,000 | 37.7% | |
| Local Taxes & Fees | $155,965,000 | 52.4% | |
| Federal Aid | $29,440,000 | 9.9% | |
| Total Revenue | $297,716,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,578,000 | 39% | |
| Support Services | $80,591,000 | 24.1% | |
| Capital Outlays | $73,883,000 | 22.1% | |
| Other / Operations | $49,354,000 | 14.8% | |
| Total Expenditure | $334,406,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,722
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,956 | $297,716,000 | $334,406,000 | $130,578,000 | $73,883,000 | $1,164,844,000 |
| FY 2023 | 16,729 | $256,129,000 | $280,907,000 | $125,387,000 | $40,382,000 | $506,279,000 |
| FY 2022 | 16,278 | $233,508,000 | $280,557,000 | $117,518,000 | $53,768,000 | $523,095,000 |
| FY 2021 | 15,731 | $223,863,000 | $243,360,000 | $107,937,000 | $39,308,000 | $520,570,000 |
| FY 2020 | 15,996 | $219,379,000 | $281,246,000 | $106,669,000 | $82,568,000 | $527,168,000 |