TX
Regular Public School District
3 Schools
BLUE RIDGE ISD
BLUE RIDGE, TX 75424
•
Collin County
•
3 Operating Schools
(972) 752-5554
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,030 students
Total Revenue
$18,643,000
Total Expenditure
$15,397,000
Classroom Instruction
$8,278,000
Outstanding Debt
$32,140,000
Revenue Sources
| State Government Funds | $10,864,000 | 58.3% | |
| Local Taxes & Fees | $7,003,000 | 37.6% | |
| Federal Aid | $776,000 | 4.2% | |
| Total Revenue | $18,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,278,000 | 53.8% | |
| Support Services | $4,514,000 | 29.3% | |
| Capital Outlays | $568,000 | 3.7% | |
| Other / Operations | $2,037,000 | 13.2% | |
| Total Expenditure | $15,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,030 | $18,643,000 | $15,397,000 | $8,278,000 | $568,000 | $32,140,000 |
| FY 2023 | 1,009 | $18,317,000 | $18,383,000 | $7,194,000 | $4,973,000 | $32,955,000 |
| FY 2022 | 961 | $16,102,000 | $15,631,000 | $6,971,000 | $2,741,000 | $33,925,000 |
| FY 2021 | 888 | $14,627,000 | $34,669,000 | $6,304,000 | $22,906,000 | $34,735,000 |
| FY 2020 | 921 | $14,171,000 | $14,676,000 | $5,916,000 | $3,749,000 | $35,490,000 |