TX
Regular Public School District
1 Schools
BALMORHEA ISD
BALMORHEA, TX 79718
•
Reeves County
•
1 Operating Schools
(432) 224-2223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 145 students
Total Revenue
$10,346,000
Total Expenditure
$19,422,000
Classroom Instruction
$1,903,000
Outstanding Debt
$63,820,000
Revenue Sources
| State Government Funds | $407,000 | 3.9% | |
| Local Taxes & Fees | $9,578,000 | 92.6% | |
| Federal Aid | $361,000 | 3.5% | |
| Total Revenue | $10,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,903,000 | 9.8% | |
| Support Services | $1,876,000 | 9.7% | |
| Capital Outlays | $7,847,000 | 40.4% | |
| Other / Operations | $7,796,000 | 40.1% | |
| Total Expenditure | $19,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $332,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 145 | $10,346,000 | $19,422,000 | $1,903,000 | $7,847,000 | $63,820,000 |
| FY 2023 | 144 | $10,434,000 | $47,923,000 | $1,802,000 | $35,119,000 | $65,105,000 |
| FY 2022 | 148 | $8,873,000 | $33,584,000 | $1,874,000 | $26,111,000 | $42,575,000 |
| FY 2021 | 155 | $5,633,000 | $9,449,000 | $1,732,000 | $2,036,000 | $43,220,000 |
| FY 2020 | 159 | $11,481,000 | $7,254,000 | $1,752,000 | $3,835,000 | $7,235,000 |