TX
Regular Public School District
2 Schools
BENAVIDES ISD
BENAVIDES, TX 78341
•
Duval County
•
2 Operating Schools
(361) 256-3003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 445 students
Total Revenue
$6,718,000
Total Expenditure
$8,012,000
Classroom Instruction
$3,406,000
Outstanding Debt
$3,420,000
Revenue Sources
| State Government Funds | $1,980,000 | 29.5% | |
| Local Taxes & Fees | $2,654,000 | 39.5% | |
| Federal Aid | $2,084,000 | 31% | |
| Total Revenue | $6,718,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,406,000 | 42.5% | |
| Support Services | $4,077,000 | 50.9% | |
| Capital Outlays | $121,000 | 1.5% | |
| Other / Operations | $408,000 | 5.1% | |
| Total Expenditure | $8,012,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 445 | $6,718,000 | $8,012,000 | $3,406,000 | $121,000 | $3,420,000 |
| FY 2023 | 353 | $7,832,000 | $8,061,000 | $3,299,000 | $71,000 | $3,870,000 |
| FY 2022 | 233 | $7,328,000 | $7,203,000 | $3,371,000 | $6,000 | $4,310,000 |
| FY 2021 | 255 | $6,577,000 | $7,491,000 | $2,676,000 | $878,000 | $4,740,000 |
| FY 2020 | 293 | $8,174,000 | $5,566,000 | $2,234,000 | $82,000 | $4,760,000 |