TX
Regular Public School District
1 Schools
CULBERSON COUNTY-ALLAMOORE ISD
VAN HORN, TX 79855
•
Culberson County
•
1 Operating Schools
(432) 283-2245
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 393 students
Total Revenue
$40,337,000
Total Expenditure
$68,330,000
Classroom Instruction
$5,086,000
Outstanding Debt
$7,610,000
Revenue Sources
| State Government Funds | $882,000 | 2.2% | |
| Local Taxes & Fees | $38,139,000 | 94.6% | |
| Federal Aid | $1,316,000 | 3.3% | |
| Total Revenue | $40,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,086,000 | 7.4% | |
| Support Services | $5,055,000 | 7.4% | |
| Capital Outlays | $10,455,000 | 15.3% | |
| Other / Operations | $47,734,000 | 69.9% | |
| Total Expenditure | $68,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $227,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 393 | $40,337,000 | $68,330,000 | $5,086,000 | $10,455,000 | $7,610,000 |
| FY 2023 | 366 | $37,445,000 | $83,188,000 | $4,253,000 | $17,064,000 | $17,115,000 |
| FY 2022 | 360 | $22,282,000 | $31,215,000 | $3,567,000 | $687,000 | $32,455,000 |
| FY 2021 | 387 | $24,497,000 | $34,857,000 | $3,425,000 | $4,713,000 | $17,255,000 |
| FY 2020 | 386 | $42,161,000 | $34,307,000 | $3,218,000 | $7,215,000 | $29,960,000 |