TX
Regular Public School District
3 Schools
BRACKETT ISD
BRACKETTVILLE, TX 78832
•
Kinney County
•
3 Operating Schools
(830) 563-2491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 532 students
Total Revenue
$8,991,000
Total Expenditure
$9,418,000
Classroom Instruction
$4,990,000
Outstanding Debt
$915,000
Revenue Sources
| State Government Funds | $1,279,000 | 14.2% | |
| Local Taxes & Fees | $6,799,000 | 75.6% | |
| Federal Aid | $913,000 | 10.2% | |
| Total Revenue | $8,991,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,990,000 | 53% | |
| Support Services | $3,562,000 | 37.8% | |
| Capital Outlays | $119,000 | 1.3% | |
| Other / Operations | $747,000 | 7.9% | |
| Total Expenditure | $9,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 532 | $8,991,000 | $9,418,000 | $4,990,000 | $119,000 | $915,000 |
| FY 2023 | 552 | $9,658,000 | $9,741,000 | $5,025,000 | $442,000 | $995,000 |
| FY 2022 | 532 | $8,957,000 | $11,169,000 | $4,811,000 | $2,674,000 | $1,075,000 |
| FY 2021 | 519 | $9,343,000 | $7,356,000 | $4,494,000 | $10,000 | $1,150,000 |
| FY 2020 | 572 | $8,983,000 | $9,033,000 | $4,213,000 | $1,559,000 | $1,225,000 |