TX
Regular Public School District
94 Schools
CYPRESS-FAIRBANKS ISD
CYPRESS, TX 77429
•
Harris County
•
94 Operating Schools
(281) 897-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 118,470 students
Total Revenue
$1,687,732,000
Total Expenditure
$1,775,461,000
Classroom Instruction
$839,325,000
Outstanding Debt
$3,376,585,000
Revenue Sources
| State Government Funds | $599,876,000 | 35.5% | |
| Local Taxes & Fees | $824,662,000 | 48.9% | |
| Federal Aid | $263,194,000 | 15.6% | |
| Total Revenue | $1,687,732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $839,325,000 | 47.3% | |
| Support Services | $397,460,000 | 22.4% | |
| Capital Outlays | $311,902,000 | 17.6% | |
| Other / Operations | $226,774,000 | 12.8% | |
| Total Expenditure | $1,775,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,179
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 118,470 | $1,687,732,000 | $1,775,461,000 | $839,325,000 | $311,902,000 | $3,376,585,000 |
| FY 2023 | 118,010 | $1,641,224,000 | $1,791,291,000 | $821,912,000 | $392,146,000 | $3,549,625,000 |
| FY 2022 | 117,217 | $1,487,768,000 | $1,715,632,000 | $782,816,000 | $382,304,000 | $3,081,345,000 |
| FY 2021 | 114,881 | $1,391,872,000 | $1,582,191,000 | $760,195,000 | $297,957,000 | $3,104,330,000 |
| FY 2020 | 117,446 | $1,313,144,000 | $1,401,690,000 | $714,057,000 | $201,522,000 | $2,971,210,000 |