TX
Regular Public School District
3 Schools
BRAZOS ISD
WALLIS, TX 77485
•
Austin County
•
3 Operating Schools
(979) 478-6551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 859 students
Total Revenue
$15,274,000
Total Expenditure
$13,477,000
Classroom Instruction
$6,753,000
Outstanding Debt
$9,740,000
Revenue Sources
| State Government Funds | $7,249,000 | 47.5% | |
| Local Taxes & Fees | $6,382,000 | 41.8% | |
| Federal Aid | $1,643,000 | 10.8% | |
| Total Revenue | $15,274,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,753,000 | 50.1% | |
| Support Services | $4,322,000 | 32.1% | |
| Capital Outlays | $1,303,000 | 9.7% | |
| Other / Operations | $1,099,000 | 8.2% | |
| Total Expenditure | $13,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,781
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 859 | $15,274,000 | $13,477,000 | $6,753,000 | $1,303,000 | $9,740,000 |
| FY 2023 | 851 | $14,679,000 | $14,422,000 | $6,609,000 | $2,564,000 | $10,445,000 |
| FY 2022 | 768 | $12,733,000 | $11,703,000 | $5,949,000 | $1,038,000 | $10,940,000 |
| FY 2021 | 795 | $12,833,000 | $10,855,000 | $5,610,000 | $631,000 | $11,625,000 |
| FY 2020 | 851 | $13,126,000 | $10,667,000 | $5,346,000 | $1,092,000 | $12,250,000 |