Adopted Budget

The Carroll School Board adopted the 2018-2019 school budget on August 27, 2018.

Total Revenues - $120,469,204

Total Expenditures - $122,895,250

Total Deficit - $2,426,250

NOTE:  Carroll ISD has been working to reduce the overall operating deficit and expects to manage out of the current operating deficit by fiscal year end. If an operating deficit remains, Fund Balance will be used to cover the difference.

2018-2019 Budget Information

Expenditures Per Student Including Robin Hood/TIFZ Payment -  $14,532
(While you may see this figure on the state website, it isn't a true reflection of expenditures per student because Robin Hood dollars are not spent locally on CISD students)

Expenditures Per Student Excluding Robin Hood/TIFZ Payment -  $9,750

State Funding Per Student (based on Weighted Average Daily Attendance) - $5,999

Operating Deficit Per Student - $287

2018-2019 Adopted Budget

adoptedbudgetpiechart