TX
Regular Public School District
11 Schools
BROOKESMITH ISD
BROOKESMITH, TX 76827
•
Brown County
•
11 Operating Schools
(325) 643-3023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 173 students
Total Revenue
$7,317,000
Total Expenditure
$6,111,000
Classroom Instruction
$2,168,000
Outstanding Debt
$90,000
Revenue Sources
| State Government Funds | $2,475,000 | 33.8% | |
| Local Taxes & Fees | $4,484,000 | 61.3% | |
| Federal Aid | $358,000 | 4.9% | |
| Total Revenue | $7,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,168,000 | 35.5% | |
| Support Services | $2,479,000 | 40.6% | |
| Capital Outlays | $1,200,000 | 19.6% | |
| Other / Operations | $264,000 | 4.3% | |
| Total Expenditure | $6,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,295
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 173 | $7,317,000 | $6,111,000 | $2,168,000 | $1,200,000 | $90,000 |
| FY 2023 | 188 | $4,999,000 | $5,148,000 | $2,069,000 | $888,000 | $180,000 |
| FY 2022 | 191 | $4,805,000 | $3,694,000 | $1,802,000 | $154,000 | $265,000 |
| FY 2021 | 158 | $3,021,000 | $2,677,000 | $1,362,000 | $55,000 | $345,000 |
| FY 2020 | 155 | $2,858,000 | $2,761,000 | $1,283,000 | $101,000 | $425,000 |