TX
Regular Public School District
5 Schools
BISHOP CISD
BISHOP, TX 78343
•
Nueces County
•
5 Operating Schools
(361) 584-3591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,362 students
Total Revenue
$23,701,000
Total Expenditure
$22,893,000
Classroom Instruction
$11,324,000
Outstanding Debt
$24,361,000
Revenue Sources
| State Government Funds | $9,084,000 | 38.3% | |
| Local Taxes & Fees | $10,605,000 | 44.7% | |
| Federal Aid | $4,012,000 | 16.9% | |
| Total Revenue | $23,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,324,000 | 49.5% | |
| Support Services | $8,669,000 | 37.9% | |
| Capital Outlays | $156,000 | 0.7% | |
| Other / Operations | $2,744,000 | 12% | |
| Total Expenditure | $22,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,226
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,362 | $23,701,000 | $22,893,000 | $11,324,000 | $156,000 | $24,361,000 |
| FY 2023 | 1,410 | $23,505,000 | $24,186,000 | $11,017,000 | $1,849,000 | $25,655,000 |
| FY 2022 | 1,460 | $23,509,000 | $22,099,000 | $10,876,000 | $567,000 | $26,902,000 |
| FY 2021 | 1,556 | $23,536,000 | $20,118,000 | $9,664,000 | $1,010,000 | $28,112,000 |
| FY 2020 | 1,602 | $21,628,000 | $29,198,000 | $9,550,000 | $10,299,000 | $29,491,000 |