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TX Regular Public School District 2 Schools

BEN BOLT-PALITO BLANCO ISD

ALICE, TX 78332 • Jim Wells County • 2 Operating Schools
(361) 664-9904
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 455 students
Census F-33 • FY 2024
Total Revenue
$8,892,000
Total Expenditure
$8,719,000
Classroom Instruction
$4,823,000
Outstanding Debt
$1,815,000

Revenue Sources

State Government Funds: $5,729,000 (64.4%) Local Taxes & Fees: $1,379,000 (15.5%) Federal Aid: $1,784,000 (20.1%)
State Government Funds $5,729,000 64.4%
Local Taxes & Fees $1,379,000 15.5%
Federal Aid $1,784,000 20.1%
Total Revenue $8,892,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,823,000 (55.3%) Support Services: $2,566,000 (29.4%) Capital Outlays: $495,000 (5.7%) Other / Operations: $835,000 (9.6%)
Classroom Instruction $4,823,000 55.3%
Support Services $2,566,000 29.4%
Capital Outlays $495,000 5.7%
Other / Operations $835,000 9.6%
Total Expenditure $8,719,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,921$13,921FY 2020 Expenditure/Student: $11,858$11,858FY 2020521 stdsFY 2021 Revenue/Student: $14,856$14,856FY 2021 Expenditure/Student: $11,608$11,608FY 2021521 stdsFY 2022 Revenue/Student: $17,829$17,829FY 2022 Expenditure/Student: $13,924$13,924FY 2022497 stdsFY 2023 Revenue/Student: $17,897$17,897FY 2023 Expenditure/Student: $13,966$13,966FY 2023494 stdsFY 2024 Revenue/Student: $19,543$19,543FY 2024 Expenditure/Student: $19,163$19,163FY 2024455 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,543

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 455 $8,892,000 $8,719,000 $4,823,000 $495,000 $1,815,000
FY 2023 494 $8,841,000 $6,899,000 $3,668,000 $185,000 $2,165,000
FY 2022 497 $8,861,000 $6,920,000 $3,682,000 $185,000 $2,505,000
FY 2021 521 $7,740,000 $6,048,000 $3,374,000 $67,000 $2,830,000
FY 2020 521 $7,253,000 $6,178,000 $3,154,000 $19,000 $3,140,000