TX
Regular Public School District
4 Schools
BRECKENRIDGE ISD
BRECKENRIDGE, TX 76424
•
Stephens County
•
4 Operating Schools
(254) 522-9600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,390 students
Total Revenue
$22,759,000
Total Expenditure
$22,587,000
Classroom Instruction
$9,538,000
Outstanding Debt
$4,270,000
Revenue Sources
| State Government Funds | $11,018,000 | 48.4% | |
| Local Taxes & Fees | $9,555,000 | 42% | |
| Federal Aid | $2,186,000 | 9.6% | |
| Total Revenue | $22,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,538,000 | 42.2% | |
| Support Services | $7,390,000 | 32.7% | |
| Capital Outlays | $4,670,000 | 20.7% | |
| Other / Operations | $989,000 | 4.4% | |
| Total Expenditure | $22,587,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,390 | $22,759,000 | $22,587,000 | $9,538,000 | $4,670,000 | $4,270,000 |
| FY 2023 | 1,409 | $23,449,000 | $19,663,000 | $9,603,000 | $2,509,000 | $5,020,000 |
| FY 2022 | 1,417 | $20,774,000 | $17,718,000 | $10,253,000 | $858,000 | $5,750,000 |
| FY 2021 | 1,402 | $16,579,000 | $14,256,000 | $8,048,000 | $143,000 | $6,625,000 |
| FY 2020 | 1,456 | $16,565,000 | $15,053,000 | $8,293,000 | $520,000 | $7,315,000 |