TX
Regular Public School District
2 Schools
CUSHING ISD
CUSHING, TX 75760
•
Nacogdoches County
•
2 Operating Schools
(936) 326-4890
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 551 students
Total Revenue
$10,419,000
Total Expenditure
$8,751,000
Classroom Instruction
$4,230,000
Outstanding Debt
$7,150,000
Revenue Sources
| State Government Funds | $6,245,000 | 59.9% | |
| Local Taxes & Fees | $3,080,000 | 29.6% | |
| Federal Aid | $1,094,000 | 10.5% | |
| Total Revenue | $10,419,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,230,000 | 48.3% | |
| Support Services | $2,459,000 | 28.1% | |
| Capital Outlays | $1,222,000 | 14% | |
| Other / Operations | $840,000 | 9.6% | |
| Total Expenditure | $8,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,859
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 551 | $10,419,000 | $8,751,000 | $4,230,000 | $1,222,000 | $7,150,000 |
| FY 2023 | 547 | $10,863,000 | $8,016,000 | $4,274,000 | $455,000 | $7,869,000 |
| FY 2022 | 556 | $10,229,000 | $7,543,000 | $3,901,000 | $525,000 | $9,029,000 |
| FY 2021 | 576 | $10,029,000 | $6,861,000 | $3,778,000 | $295,000 | $10,159,000 |
| FY 2020 | 562 | $7,607,000 | $6,757,000 | $3,533,000 | $557,000 | $10,900,000 |