Budget and Financial Transparency

Financial Services is committed to serve as a trustworthy steward for the Castleberry Independent School District and to be an advocate for excellence in the education of our students. One of the objectives of Financial Services is to foster accountability and transparency by providing financial reports and relevant information that is available in a clear and user friendly format for the taxpayers of the Castleberry community.

Financial Summary [2022-2023 School Year]

All Fund Expenditures: $60,154,653 Total and $16,467 Per Student
General Fund Expenditures: $308,943,812 Total and $10,052 Per Student
All Fund Revenues: $574,086,407 Total and $18,678 Per Student
General Fund Revenues: $306,792,494 Total and $9,982 Per Student
Revenue from Property Taxes: $237,155,625 Total and $7,716 Per Student 
Total Full-time Equivalent Positions for All Personnel

Full Time Equivalent (FTE) 2023-2024

Castleberry ISD currently has 632.2 Full Time Equivalents or FTEs.  

Castleberry ISD has a student population of 3,639 students and 562 full time personnel. For the 2022-2023 school year total budgeted expenditures are $60,154,653 or $16,467 per student. Total revenues from all funds are $60,154,653 or $16,467 per student. Total revenues generated from property taxes equaled $44,700,000, or $12,249.93 per student. Castleberry ISD generates no revenue from sales tax.  

Questions Regarding Financial Transparency

William Wooten, Chief Financial Officer
wootenw@castleberryisd.net
817.252.2023