TX
Regular Public School District
6 Schools
LITTLE CYPRESS-MAURICEVILLE CISD
ORANGE, TX 77632
•
Orange County
•
6 Operating Schools
(409) 883-2232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,241 students
Total Revenue
$51,272,000
Total Expenditure
$43,487,000
Classroom Instruction
$21,790,000
Outstanding Debt
$57,115,000
Revenue Sources
| State Government Funds | $28,650,000 | 55.9% | |
| Local Taxes & Fees | $14,862,000 | 29% | |
| Federal Aid | $7,760,000 | 15.1% | |
| Total Revenue | $51,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,790,000 | 50.1% | |
| Support Services | $16,095,000 | 37% | |
| Capital Outlays | $1,162,000 | 2.7% | |
| Other / Operations | $4,440,000 | 10.2% | |
| Total Expenditure | $43,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,241 | $51,272,000 | $43,487,000 | $21,790,000 | $1,162,000 | $57,115,000 |
| FY 2023 | 3,340 | $45,865,000 | $44,697,000 | $20,531,000 | $5,158,000 | $60,195,000 |
| FY 2022 | 3,233 | $45,324,000 | $41,181,000 | $20,272,000 | $2,982,000 | $63,140,000 |
| FY 2021 | 3,194 | $40,001,000 | $36,167,000 | $18,405,000 | $719,000 | $61,770,000 |
| FY 2020 | 3,217 | $43,476,000 | $36,422,000 | $17,429,000 | $3,328,000 | $64,315,000 |