TX
Regular Public School District
7 Schools
BRENHAM ISD
BRENHAM, TX 77833
•
Washington County
•
7 Operating Schools
(979) 277-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,865 students
Total Revenue
$61,191,000
Total Expenditure
$61,347,000
Classroom Instruction
$33,557,000
Outstanding Debt
$27,662,000
Revenue Sources
| State Government Funds | $19,576,000 | 32% | |
| Local Taxes & Fees | $36,172,000 | 59.1% | |
| Federal Aid | $5,443,000 | 8.9% | |
| Total Revenue | $61,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,557,000 | 54.7% | |
| Support Services | $21,130,000 | 34.4% | |
| Capital Outlays | $1,112,000 | 1.8% | |
| Other / Operations | $5,548,000 | 9% | |
| Total Expenditure | $61,347,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,720
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,865 | $61,191,000 | $61,347,000 | $33,557,000 | $1,112,000 | $27,662,000 |
| FY 2023 | 4,939 | $63,224,000 | $72,702,000 | $35,108,000 | $7,661,000 | $32,056,000 |
| FY 2022 | 4,881 | $62,280,000 | $62,006,000 | $35,605,000 | $536,000 | $33,506,000 |
| FY 2021 | 4,944 | $59,442,000 | $55,892,000 | $31,883,000 | $1,799,000 | $34,102,000 |
| FY 2020 | 5,100 | $56,551,000 | $53,442,000 | $30,759,000 | $1,392,000 | $35,595,000 |