TX
Regular Public School District
3 Schools
LINDEN-KILDARE CISD
LINDEN, TX 75563
•
Cass County
•
3 Operating Schools
(903) 756-7071
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 654 students
Total Revenue
$11,649,000
Total Expenditure
$11,590,000
Classroom Instruction
$5,440,000
Outstanding Debt
$249,000
Revenue Sources
| State Government Funds | $6,950,000 | 59.7% | |
| Local Taxes & Fees | $3,103,000 | 26.6% | |
| Federal Aid | $1,596,000 | 13.7% | |
| Total Revenue | $11,649,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,440,000 | 46.9% | |
| Support Services | $4,127,000 | 35.6% | |
| Capital Outlays | $1,579,000 | 13.6% | |
| Other / Operations | $444,000 | 3.8% | |
| Total Expenditure | $11,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 654 | $11,649,000 | $11,590,000 | $5,440,000 | $1,579,000 | $249,000 |
| FY 2023 | 660 | $11,524,000 | $10,183,000 | $5,533,000 | $573,000 | $379,000 |
| FY 2022 | 638 | $10,592,000 | $12,740,000 | $5,489,000 | $3,358,000 | $501,000 |
| FY 2021 | 626 | $9,257,000 | $10,294,000 | $5,178,000 | $1,765,000 | $620,000 |
| FY 2020 | 656 | $9,197,000 | $9,457,000 | $5,246,000 | $935,000 | $736,000 |