TX
Regular Public School District
5 Schools
BROWNFIELD ISD
BROWNFIELD, TX 79316
•
Terry County
•
5 Operating Schools
(806) 637-2591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,655 students
Total Revenue
$41,384,000
Total Expenditure
$31,868,000
Classroom Instruction
$15,165,000
Outstanding Debt
$36,700,000
Revenue Sources
| State Government Funds | $18,568,000 | 44.9% | |
| Local Taxes & Fees | $18,228,000 | 44% | |
| Federal Aid | $4,588,000 | 11.1% | |
| Total Revenue | $41,384,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,165,000 | 47.6% | |
| Support Services | $9,806,000 | 30.8% | |
| Capital Outlays | $3,700,000 | 11.6% | |
| Other / Operations | $3,197,000 | 10% | |
| Total Expenditure | $31,868,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,655 | $41,384,000 | $31,868,000 | $15,165,000 | $3,700,000 | $36,700,000 |
| FY 2023 | 1,647 | $30,356,000 | $29,951,000 | $14,319,000 | $2,935,000 | $37,815,000 |
| FY 2022 | 1,641 | $29,298,000 | $40,728,000 | $12,619,000 | $16,483,000 | $38,900,000 |
| FY 2021 | 1,598 | $25,540,000 | $43,206,000 | $11,194,000 | $22,230,000 | $39,955,000 |
| FY 2020 | 1,671 | $25,989,000 | $29,009,000 | $11,109,000 | $7,365,000 | $40,970,000 |