TX
Regular Public School District
3 Schools
CUMBY COLLEGIATE ISD
CUMBY, TX 75433
•
Hopkins County
•
3 Operating Schools
(903) 994-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 450 students
Total Revenue
$9,225,000
Total Expenditure
$9,907,000
Classroom Instruction
$4,187,000
Outstanding Debt
$7,500,000
Revenue Sources
| State Government Funds | $6,355,000 | 68.9% | |
| Local Taxes & Fees | $1,913,000 | 20.7% | |
| Federal Aid | $957,000 | 10.4% | |
| Total Revenue | $9,225,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,187,000 | 42.3% | |
| Support Services | $2,378,000 | 24% | |
| Capital Outlays | $2,303,000 | 23.2% | |
| Other / Operations | $1,039,000 | 10.5% | |
| Total Expenditure | $9,907,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,814
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 450 | $9,225,000 | $9,907,000 | $4,187,000 | $2,303,000 | $7,500,000 |
| FY 2023 | 431 | $8,397,000 | $13,712,000 | $4,126,000 | $6,718,000 | $7,822,000 |
| FY 2022 | 435 | $8,054,000 | $8,640,000 | $3,630,000 | $2,343,000 | $8,135,000 |
| FY 2021 | 420 | $6,398,000 | $5,627,000 | $3,081,000 | $347,000 | $8,437,000 |
| FY 2020 | 396 | $5,968,000 | $5,000,000 | $2,886,000 | $146,000 | $1,323,000 |