TX
Regular Public School District
1 Schools
BRONTE ISD
BRONTE, TX 76933
•
Coke County
•
1 Operating Schools
(325) 473-2511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 224 students
Total Revenue
$4,698,000
Total Expenditure
$4,463,000
Classroom Instruction
$2,309,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,249,000 | 47.9% | |
| Local Taxes & Fees | $1,874,000 | 39.9% | |
| Federal Aid | $575,000 | 12.2% | |
| Total Revenue | $4,698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,309,000 | 51.7% | |
| Support Services | $1,376,000 | 30.8% | |
| Capital Outlays | $548,000 | 12.3% | |
| Other / Operations | $230,000 | 5.2% | |
| Total Expenditure | $4,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,973
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 224 | $4,698,000 | $4,463,000 | $2,309,000 | $548,000 | $0 |
| FY 2023 | 235 | $4,299,000 | $4,132,000 | $2,248,000 | $282,000 | $0 |
| FY 2022 | 238 | $4,140,000 | $3,842,000 | $2,182,000 | $67,000 | $0 |
| FY 2021 | 240 | $3,633,000 | $3,354,000 | $2,080,000 | $69,000 | $0 |
| FY 2020 | 242 | $3,372,000 | $3,253,000 | $1,924,000 | $50,000 | $0 |