TX
Regular Public School District
1 Schools
NEWCASTLE ISD
NEWCASTLE, TX 76372
•
Young County
•
1 Operating Schools
(940) 846-3531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 225 students
Total Revenue
$10,749,000
Total Expenditure
$11,761,000
Classroom Instruction
$2,174,000
Outstanding Debt
$18,855,000
Revenue Sources
| State Government Funds | $2,774,000 | 25.8% | |
| Local Taxes & Fees | $7,602,000 | 70.7% | |
| Federal Aid | $373,000 | 3.5% | |
| Total Revenue | $10,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,174,000 | 18.5% | |
| Support Services | $998,000 | 8.5% | |
| Capital Outlays | $7,618,000 | 64.8% | |
| Other / Operations | $971,000 | 8.3% | |
| Total Expenditure | $11,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 225 | $10,749,000 | $11,761,000 | $2,174,000 | $7,618,000 | $18,855,000 |
| FY 2023 | 220 | $4,864,000 | $3,831,000 | $1,952,000 | $215,000 | $19,655,000 |
| FY 2022 | 212 | $4,389,000 | $3,917,000 | $2,248,000 | $351,000 | $4,500,000 |
| FY 2021 | 210 | $3,718,000 | $3,651,000 | $2,075,000 | $478,000 | $4,500,000 |
| FY 2020 | 199 | $3,274,000 | $2,744,000 | $1,709,000 | $103,000 | $4,500,000 |