TX
Regular Public School District
3 Schools
BANQUETE ISD
BANQUETE, TX 78339
•
Nueces County
•
3 Operating Schools
(361) 387-2551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 821 students
Total Revenue
$16,434,000
Total Expenditure
$14,600,000
Classroom Instruction
$7,411,000
Outstanding Debt
$47,075,000
Revenue Sources
| State Government Funds | $4,690,000 | 28.5% | |
| Local Taxes & Fees | $10,079,000 | 61.3% | |
| Federal Aid | $1,665,000 | 10.1% | |
| Total Revenue | $16,434,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,411,000 | 50.8% | |
| Support Services | $5,670,000 | 38.8% | |
| Capital Outlays | $397,000 | 2.7% | |
| Other / Operations | $1,122,000 | 7.7% | |
| Total Expenditure | $14,600,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 821 | $16,434,000 | $14,600,000 | $7,411,000 | $397,000 | $47,075,000 |
| FY 2023 | 843 | $14,039,000 | $13,722,000 | $7,488,000 | $235,000 | $3,218,000 |
| FY 2022 | 859 | $16,139,000 | $13,661,000 | $7,870,000 | $359,000 | $5,363,000 |
| FY 2021 | 855 | $14,093,000 | $16,439,000 | $6,938,000 | $4,295,000 | $7,431,000 |
| FY 2020 | 893 | $15,731,000 | $13,067,000 | $7,118,000 | $330,000 | $5,392,000 |