TX
Regular Public School District
4 Schools
BROCK ISD
BROCK, TX 76087
•
Parker County
•
4 Operating Schools
(817) 594-7642
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,177 students
Total Revenue
$33,778,000
Total Expenditure
$38,053,000
Classroom Instruction
$14,702,000
Outstanding Debt
$119,953,000
Revenue Sources
| State Government Funds | $13,396,000 | 39.7% | |
| Local Taxes & Fees | $20,023,000 | 59.3% | |
| Federal Aid | $359,000 | 1.1% | |
| Total Revenue | $33,778,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,702,000 | 38.6% | |
| Support Services | $7,875,000 | 20.7% | |
| Capital Outlays | $10,261,000 | 27% | |
| Other / Operations | $5,215,000 | 13.7% | |
| Total Expenditure | $38,053,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,177 | $33,778,000 | $38,053,000 | $14,702,000 | $10,261,000 | $119,953,000 |
| FY 2023 | 2,085 | $26,926,000 | $25,626,000 | $14,503,000 | $1,145,000 | $59,773,000 |
| FY 2022 | 2,005 | $25,574,000 | $26,813,000 | $13,106,000 | $4,588,000 | $59,773,000 |
| FY 2021 | 1,765 | $21,497,000 | $32,992,000 | $10,987,000 | $13,955,000 | $61,603,000 |
| FY 2020 | 1,606 | $19,485,000 | $19,782,000 | $10,248,000 | $1,993,000 | $62,958,000 |