TX
Regular Public School District
3 Schools
BREMOND ISD
BREMOND, TX 76629
•
Robertson County
•
3 Operating Schools
(254) 746-2015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 504 students
Total Revenue
$8,464,000
Total Expenditure
$7,124,000
Classroom Instruction
$4,104,000
Outstanding Debt
$5,430,000
Revenue Sources
| State Government Funds | $4,285,000 | 50.6% | |
| Local Taxes & Fees | $3,526,000 | 41.7% | |
| Federal Aid | $653,000 | 7.7% | |
| Total Revenue | $8,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,104,000 | 57.6% | |
| Support Services | $2,367,000 | 33.2% | |
| Capital Outlays | $48,000 | 0.7% | |
| Other / Operations | $605,000 | 8.5% | |
| Total Expenditure | $7,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 504 | $8,464,000 | $7,124,000 | $4,104,000 | $48,000 | $5,430,000 |
| FY 2023 | 508 | $8,307,000 | $7,486,000 | $4,219,000 | $159,000 | $6,180,000 |
| FY 2022 | 498 | $8,261,000 | $7,011,000 | $4,133,000 | $96,000 | $6,900,000 |
| FY 2021 | 494 | $7,335,000 | $6,762,000 | $4,052,000 | $204,000 | $7,595,000 |
| FY 2020 | 500 | $7,336,000 | $7,036,000 | $4,176,000 | $148,000 | $8,275,000 |