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TX Regular Public School District 1 Schools

BLANKET ISD

BLANKET, TX 76432 • Brown County • 1 Operating Schools
(325) 748-5311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 140 students
Census F-33 • FY 2024
Total Revenue
$3,149,000
Total Expenditure
$3,028,000
Classroom Instruction
$1,450,000
Outstanding Debt
$495,000

Revenue Sources

State Government Funds: $1,875,000 (59.5%) Local Taxes & Fees: $989,000 (31.4%) Federal Aid: $285,000 (9.1%)
State Government Funds $1,875,000 59.5%
Local Taxes & Fees $989,000 31.4%
Federal Aid $285,000 9.1%
Total Revenue $3,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,450,000 (47.9%) Support Services: $976,000 (32.2%) Capital Outlays: $370,000 (12.2%) Other / Operations: $232,000 (7.7%)
Classroom Instruction $1,450,000 47.9%
Support Services $976,000 32.2%
Capital Outlays $370,000 12.2%
Other / Operations $232,000 7.7%
Total Expenditure $3,028,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $17,601$17,601FY 2020 Expenditure/Student: $16,965$16,965FY 2020143 stdsFY 2021 Revenue/Student: $18,077$18,077FY 2021 Expenditure/Student: $14,755$14,755FY 2021143 stdsFY 2022 Revenue/Student: $19,857$19,857FY 2022 Expenditure/Student: $17,252$17,252FY 2022147 stdsFY 2023 Revenue/Student: $21,317$21,317FY 2023 Expenditure/Student: $20,655$20,655FY 2023142 stdsFY 2024 Revenue/Student: $22,493$22,493FY 2024 Expenditure/Student: $21,629$21,629FY 2024140 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,493

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 140 $3,149,000 $3,028,000 $1,450,000 $370,000 $495,000
FY 2023 142 $3,027,000 $2,933,000 $1,548,000 $261,000 $565,000
FY 2022 147 $2,919,000 $2,536,000 $1,435,000 $116,000 $635,000
FY 2021 143 $2,585,000 $2,110,000 $1,185,000 $0 $700,000
FY 2020 143 $2,517,000 $2,426,000 $1,390,000 $10,000 $770,000