TX
Regular Public School District
1 Schools
BROADDUS ISD
BROADDUS, TX 75929
•
San Augustine County
•
1 Operating Schools
(936) 872-3041
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 391 students
Total Revenue
$10,289,000
Total Expenditure
$8,464,000
Classroom Instruction
$3,046,000
Outstanding Debt
$20,579,000
Revenue Sources
| State Government Funds | $1,550,000 | 15.1% | |
| Local Taxes & Fees | $7,212,000 | 70.1% | |
| Federal Aid | $1,527,000 | 14.8% | |
| Total Revenue | $10,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,046,000 | 36% | |
| Support Services | $2,740,000 | 32.4% | |
| Capital Outlays | $1,843,000 | 21.8% | |
| Other / Operations | $835,000 | 9.9% | |
| Total Expenditure | $8,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 391 | $10,289,000 | $8,464,000 | $3,046,000 | $1,843,000 | $20,579,000 |
| FY 2023 | 383 | $8,786,000 | $13,280,000 | $3,280,000 | $7,022,000 | $18,681,000 |
| FY 2022 | 365 | $8,408,000 | $10,170,000 | $3,104,000 | $4,144,000 | $10,300,000 |
| FY 2021 | 351 | $7,890,000 | $6,262,000 | $3,043,000 | $542,000 | $2,422,000 |
| FY 2020 | 384 | $8,115,000 | $6,676,000 | $3,258,000 | $825,000 | $2,771,000 |