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TX Regular Public School District 4 Schools

BLOOMINGTON ISD

PLACEDO, TX 77977 • Victoria County • 4 Operating Schools
(361) 333-8016
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 906 students
Census F-33 • FY 2024
Total Revenue
$15,041,000
Total Expenditure
$12,145,000
Classroom Instruction
$5,634,000
Outstanding Debt
$6,965,000

Revenue Sources

State Government Funds: $9,250,000 (61.5%) Local Taxes & Fees: $3,458,000 (23%) Federal Aid: $2,333,000 (15.5%)
State Government Funds $9,250,000 61.5%
Local Taxes & Fees $3,458,000 23%
Federal Aid $2,333,000 15.5%
Total Revenue $15,041,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,634,000 (46.4%) Support Services: $4,630,000 (38.1%) Capital Outlays: $713,000 (5.9%) Other / Operations: $1,168,000 (9.6%)
Classroom Instruction $5,634,000 46.4%
Support Services $4,630,000 38.1%
Capital Outlays $713,000 5.9%
Other / Operations $1,168,000 9.6%
Total Expenditure $12,145,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,422$15,422FY 2020 Expenditure/Student: $14,432$14,432FY 2020836 stdsFY 2021 Revenue/Student: $14,391$14,391FY 2021 Expenditure/Student: $13,471$13,471FY 2021887 stdsFY 2022 Revenue/Student: $18,646$18,646FY 2022 Expenditure/Student: $16,283$16,283FY 2022827 stdsFY 2023 Revenue/Student: $17,212$17,212FY 2023 Expenditure/Student: $15,163$15,163FY 2023890 stdsFY 2024 Revenue/Student: $16,602$16,602FY 2024 Expenditure/Student: $13,405$13,405FY 2024906 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,646

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 906 $15,041,000 $12,145,000 $5,634,000 $713,000 $6,965,000
FY 2023 890 $15,319,000 $13,495,000 $6,447,000 $950,000 $7,708,000
FY 2022 827 $15,420,000 $13,466,000 $7,189,000 $397,000 $8,434,000
FY 2021 887 $12,765,000 $11,949,000 $6,419,000 $304,000 $7,843,000
FY 2020 836 $12,893,000 $12,065,000 $6,621,000 $388,000 $8,336,000