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TX Regular Public School District 4 Schools

CUERO ISD

CUERO, TX 77954 • DeWitt County • 4 Operating Schools
(361) 275-1914
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,905 students
Census F-33 • FY 2024
Total Revenue
$35,561,000
Total Expenditure
$31,059,000
Classroom Instruction
$15,340,000
Outstanding Debt
$41,785,000

Revenue Sources

State Government Funds: $9,382,000 (26.4%) Local Taxes & Fees: $21,267,000 (59.8%) Federal Aid: $4,912,000 (13.8%)
State Government Funds $9,382,000 26.4%
Local Taxes & Fees $21,267,000 59.8%
Federal Aid $4,912,000 13.8%
Total Revenue $35,561,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,340,000 (49.4%) Support Services: $10,974,000 (35.3%) Capital Outlays: $1,128,000 (3.6%) Other / Operations: $3,617,000 (11.6%)
Classroom Instruction $15,340,000 49.4%
Support Services $10,974,000 35.3%
Capital Outlays $1,128,000 3.6%
Other / Operations $3,617,000 11.6%
Total Expenditure $31,059,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $16,707$16,707FY 2020 Expenditure/Student: $13,598$13,598FY 20201,965 stdsFY 2021 Revenue/Student: $17,334$17,334FY 2021 Expenditure/Student: $14,307$14,307FY 20211,911 stdsFY 2022 Revenue/Student: $18,262$18,262FY 2022 Expenditure/Student: $16,263$16,263FY 20221,928 stdsFY 2023 Revenue/Student: $18,265$18,265FY 2023 Expenditure/Student: $15,879$15,879FY 20231,937 stdsFY 2024 Revenue/Student: $18,667$18,667FY 2024 Expenditure/Student: $16,304$16,304FY 20241,905 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,667

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,905 $35,561,000 $31,059,000 $15,340,000 $1,128,000 $41,785,000
FY 2023 1,937 $35,380,000 $30,757,000 $15,296,000 $1,953,000 $46,280,000
FY 2022 1,928 $35,209,000 $31,355,000 $15,165,000 $2,232,000 $50,520,000
FY 2021 1,911 $33,125,000 $27,340,000 $14,025,000 $372,000 $55,515,000
FY 2020 1,965 $32,829,000 $26,720,000 $13,597,000 $438,000 $59,340,000