TX
Regular Public School District
27 Schools
BEAUMONT ISD
BEAUMONT, TX 77706
•
Jefferson County
•
27 Operating Schools
(409) 617-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,803 students
Total Revenue
$278,631,000
Total Expenditure
$252,549,000
Classroom Instruction
$116,861,000
Outstanding Debt
$225,555,000
Revenue Sources
| State Government Funds | $65,895,000 | 23.6% | |
| Local Taxes & Fees | $144,820,000 | 52% | |
| Federal Aid | $67,916,000 | 24.4% | |
| Total Revenue | $278,631,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $116,861,000 | 46.3% | |
| Support Services | $91,906,000 | 36.4% | |
| Capital Outlays | $19,963,000 | 7.9% | |
| Other / Operations | $23,819,000 | 9.4% | |
| Total Expenditure | $252,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,803 | $278,631,000 | $252,549,000 | $116,861,000 | $19,963,000 | $225,555,000 |
| FY 2023 | 16,730 | $278,230,000 | $247,333,000 | $116,186,000 | $17,898,000 | $238,015,000 |
| FY 2022 | 16,769 | $245,342,000 | $215,698,000 | $105,470,000 | $2,964,000 | $249,945,000 |
| FY 2021 | 17,128 | $237,474,000 | $203,091,000 | $105,744,000 | $4,276,000 | $273,690,000 |
| FY 2020 | 18,162 | $245,622,000 | $217,987,000 | $101,373,000 | $6,573,000 | $296,485,000 |