TX
Regular Public School District
5 Schools
BROOKS COUNTY ISD
FALFURRIAS, TX 78355
•
Brooks County
•
5 Operating Schools
(361) 325-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,244 students
Total Revenue
$29,196,000
Total Expenditure
$24,986,000
Classroom Instruction
$10,829,000
Outstanding Debt
$23,660,000
Revenue Sources
| State Government Funds | $13,542,000 | 46.4% | |
| Local Taxes & Fees | $7,955,000 | 27.2% | |
| Federal Aid | $7,699,000 | 26.4% | |
| Total Revenue | $29,196,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,829,000 | 43.3% | |
| Support Services | $9,608,000 | 38.5% | |
| Capital Outlays | $1,889,000 | 7.6% | |
| Other / Operations | $2,660,000 | 10.6% | |
| Total Expenditure | $24,986,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,159
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,244 | $29,196,000 | $24,986,000 | $10,829,000 | $1,889,000 | $23,660,000 |
| FY 2023 | 1,285 | $31,044,000 | $25,252,000 | $11,095,000 | $1,963,000 | $25,155,000 |
| FY 2022 | 1,342 | $28,280,000 | $24,937,000 | $10,923,000 | $2,668,000 | $25,875,000 |
| FY 2021 | 1,438 | $27,713,000 | $23,219,000 | $11,810,000 | $1,101,000 | $26,705,000 |
| FY 2020 | 1,506 | $25,243,000 | $23,361,000 | $11,858,000 | $1,044,000 | $28,120,000 |