Adopted FY 2026 operating and debt service budget for CALALLEN ISD Board of Trustees totaling $8.97M. Direct instructional expenditures account for $5.65M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.53M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$9.0M

General Fund

$7.4M

Debt Service (I&S)

$1.5M

Per Capita

$2,434

Instruction & Teachers: $5.7M (63%)

Public Works: $1.0M (11%)

Administration: $0.8M

Adopted Tax Rate: $1.0403 / $100

FY 2025 ADOPTEDCALALLEN ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for CALALLEN ISD Board of Trustees totaling $8.51M. Direct instructional expenditures account for $5.36M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.45M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$8.5M

General Fund

$7.1M

Debt Service (I&S)

$200.7M

Per Capita

$2,307

Instruction & Teachers: $5.4M (63%)

Public Works: $0.9M (11%)

Administration: $0.8M

Adopted Tax Rate: $1.0403 / $100

FY 2024 ADOPTEDCALALLEN ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for CALALLEN ISD Board of Trustees totaling $8.09M. Direct instructional expenditures account for $5.10M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.38M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$8.1M

General Fund

$6.7M

Debt Service (I&S)

$1.4M

Per Capita

$2,195

Instruction & Teachers: $5.1M (63%)

Public Works: $0.9M (11%)

Administration: $0.7M

Adopted Tax Rate: $1.0403 / $100

FY 2023 ADOPTEDCALALLEN ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for CALALLEN ISD Board of Trustees totaling $7.49M. Direct instructional expenditures account for $4.72M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.27M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$7.5M

General Fund

$6.2M

Debt Service (I&S)

$1.3M

Per Capita

$2,032

Instruction & Teachers: $4.7M (63%)

Public Works: $0.8M (11%)

Administration: $0.7M

Adopted Tax Rate: $1.0199 / $100

FY 2022 ADOPTEDCALALLEN ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for CALALLEN ISD Board of Trustees totaling $6.98M. Direct instructional expenditures account for $4.40M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.19M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$7.0M

General Fund

$5.8M

Debt Service (I&S)

$99.8M

Per Capita

$1,893

Instruction & Teachers: $4.4M (63%)

Public Works: $0.8M (11%)

Administration: $0.6M

Adopted Tax Rate: $1.1859 / $100