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TX Regular Public School District 3 Schools

BLANCO ISD

BLANCO, TX 78606 • Blanco County • 3 Operating Schools
(830) 833-4414
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,105 students
Census F-33 • FY 2024
Total Revenue
$20,867,000
Total Expenditure
$37,787,000
Classroom Instruction
$8,490,000
Outstanding Debt
$41,720,000

Revenue Sources

State Government Funds: $1,767,000 (8.5%) Local Taxes & Fees: $17,240,000 (82.6%) Federal Aid: $1,860,000 (8.9%)
State Government Funds $1,767,000 8.5%
Local Taxes & Fees $17,240,000 82.6%
Federal Aid $1,860,000 8.9%
Total Revenue $20,867,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,490,000 (22.5%) Support Services: $6,323,000 (16.7%) Capital Outlays: $19,728,000 (52.2%) Other / Operations: $3,246,000 (8.6%)
Classroom Instruction $8,490,000 22.5%
Support Services $6,323,000 16.7%
Capital Outlays $19,728,000 52.2%
Other / Operations $3,246,000 8.6%
Total Expenditure $37,787,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $14,568$14,568FY 2020 Expenditure/Student: $12,375$12,375FY 20201,036 stdsFY 2021 Revenue/Student: $16,355$16,355FY 2021 Expenditure/Student: $13,107$13,107FY 20211,011 stdsFY 2022 Revenue/Student: $16,016$16,016FY 2022 Expenditure/Student: $15,633$15,633FY 20221,063 stdsFY 2023 Revenue/Student: $18,064$18,064FY 2023 Expenditure/Student: $22,393$22,393FY 20231,088 stdsFY 2024 Revenue/Student: $18,884$18,884FY 2024 Expenditure/Student: $34,196$34,196FY 20241,105 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,196

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,105 $20,867,000 $37,787,000 $8,490,000 $19,728,000 $41,720,000
FY 2023 1,088 $19,654,000 $24,364,000 $8,636,000 $4,941,000 $43,150,000
FY 2022 1,063 $17,025,000 $16,618,000 $7,422,000 $2,174,000 $6,190,000
FY 2021 1,011 $16,535,000 $13,251,000 $7,223,000 $419,000 $6,650,000
FY 2020 1,036 $15,092,000 $12,821,000 $7,010,000 $438,000 $8,045,000