TX
Regular Public School District
5 Schools
BAY CITY ISD
BAY CITY, TX 77414
•
Matagorda County
•
5 Operating Schools
(979) 401-1005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,514 students
Total Revenue
$53,595,000
Total Expenditure
$52,474,000
Classroom Instruction
$24,352,000
Outstanding Debt
$122,820,000
Revenue Sources
| State Government Funds | $23,644,000 | 44.1% | |
| Local Taxes & Fees | $20,453,000 | 38.2% | |
| Federal Aid | $9,498,000 | 17.7% | |
| Total Revenue | $53,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,352,000 | 46.4% | |
| Support Services | $17,240,000 | 32.9% | |
| Capital Outlays | $3,261,000 | 6.2% | |
| Other / Operations | $7,621,000 | 14.5% | |
| Total Expenditure | $52,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,241
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,514 | $53,595,000 | $52,474,000 | $24,352,000 | $3,261,000 | $122,820,000 |
| FY 2023 | 3,579 | $56,865,000 | $52,502,000 | $23,641,000 | $3,251,000 | $126,270,000 |
| FY 2022 | 3,510 | $55,357,000 | $51,939,000 | $23,520,000 | $4,085,000 | $129,625,000 |
| FY 2021 | 3,536 | $49,731,000 | $68,259,000 | $23,724,000 | $18,822,000 | $129,020,000 |
| FY 2020 | 3,699 | $49,768,000 | $74,872,000 | $22,997,000 | $28,092,000 | $131,930,000 |