TX
Regular Public School District
5 Schools
BEEVILLE ISD
BEEVILLE, TX 78102
•
Bee County
•
5 Operating Schools
(361) 358-7111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,101 students
Total Revenue
$51,374,000
Total Expenditure
$51,668,000
Classroom Instruction
$23,342,000
Outstanding Debt
$52,558,000
Revenue Sources
| State Government Funds | $25,548,000 | 49.7% | |
| Local Taxes & Fees | $13,325,000 | 25.9% | |
| Federal Aid | $12,501,000 | 24.3% | |
| Total Revenue | $51,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,342,000 | 45.2% | |
| Support Services | $16,732,000 | 32.4% | |
| Capital Outlays | $7,512,000 | 14.5% | |
| Other / Operations | $4,082,000 | 7.9% | |
| Total Expenditure | $51,668,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,101 | $51,374,000 | $51,668,000 | $23,342,000 | $7,512,000 | $52,558,000 |
| FY 2023 | 3,097 | $45,773,000 | $45,748,000 | $20,772,000 | $4,636,000 | $15,033,000 |
| FY 2022 | 3,010 | $46,753,000 | $49,035,000 | $20,912,000 | $10,393,000 | $16,623,000 |
| FY 2021 | 3,157 | $38,868,000 | $37,433,000 | $19,293,000 | $2,799,000 | $18,140,000 |
| FY 2020 | 3,253 | $39,643,000 | $36,604,000 | $19,212,000 | $2,760,000 | $12,306,000 |