TX
Regular Public School District
52 Schools
BROWNSVILLE ISD
BROWNSVILLE, TX 78521
•
Cameron County
•
52 Operating Schools
(956) 548-8011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37,065 students
Total Revenue
$610,352,000
Total Expenditure
$584,243,000
Classroom Instruction
$308,952,000
Outstanding Debt
$71,850,000
Revenue Sources
| State Government Funds | $356,289,000 | 58.4% | |
| Local Taxes & Fees | $94,835,000 | 15.5% | |
| Federal Aid | $159,228,000 | 26.1% | |
| Total Revenue | $610,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $308,952,000 | 52.9% | |
| Support Services | $183,806,000 | 31.5% | |
| Capital Outlays | $39,007,000 | 6.7% | |
| Other / Operations | $52,478,000 | 9% | |
| Total Expenditure | $584,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37,065 | $610,352,000 | $584,243,000 | $308,952,000 | $39,007,000 | $71,850,000 |
| FY 2023 | 37,898 | $605,671,000 | $576,605,000 | $300,715,000 | $32,886,000 | $83,480,000 |
| FY 2022 | 38,448 | $623,520,000 | $567,925,000 | $308,073,000 | $16,935,000 | $106,570,000 |
| FY 2021 | 40,765 | $568,080,000 | $522,017,000 | $287,518,000 | $20,694,000 | $129,905,000 |
| FY 2020 | 43,028 | $555,092,000 | $546,180,000 | $291,816,000 | $31,633,000 | $153,020,000 |