TX
Regular Public School District
3 Schools
BRADY ISD
BRADY, TX 76825
•
McCulloch County
•
3 Operating Schools
(325) 597-2301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 971 students
Total Revenue
$17,123,000
Total Expenditure
$16,696,000
Classroom Instruction
$7,850,000
Outstanding Debt
$11,520,000
Revenue Sources
| State Government Funds | $8,050,000 | 47% | |
| Local Taxes & Fees | $6,376,000 | 37.2% | |
| Federal Aid | $2,697,000 | 15.8% | |
| Total Revenue | $17,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,850,000 | 47% | |
| Support Services | $5,773,000 | 34.6% | |
| Capital Outlays | $1,280,000 | 7.7% | |
| Other / Operations | $1,793,000 | 10.7% | |
| Total Expenditure | $16,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,645
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 971 | $17,123,000 | $16,696,000 | $7,850,000 | $1,280,000 | $11,520,000 |
| FY 2023 | 956 | $16,754,000 | $15,227,000 | $7,731,000 | $309,000 | $12,705,000 |
| FY 2022 | 966 | $16,937,000 | $15,057,000 | $7,916,000 | $305,000 | $13,870,000 |
| FY 2021 | 991 | $16,945,000 | $16,032,000 | $7,774,000 | $1,073,000 | $15,025,000 |
| FY 2020 | 1,060 | $16,370,000 | $18,704,000 | $8,356,000 | $3,402,000 | $16,170,000 |