TX
Regular Public School District
7 Schools
BROWNWOOD ISD
BROWNWOOD, TX 76801
•
Brown County
•
7 Operating Schools
(325) 643-5644
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,441 students
Total Revenue
$51,128,000
Total Expenditure
$57,843,000
Classroom Instruction
$27,026,000
Outstanding Debt
$64,645,000
Revenue Sources
| State Government Funds | $22,396,000 | 43.8% | |
| Local Taxes & Fees | $23,292,000 | 45.6% | |
| Federal Aid | $5,440,000 | 10.6% | |
| Total Revenue | $51,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,026,000 | 46.7% | |
| Support Services | $14,733,000 | 25.5% | |
| Capital Outlays | $10,213,000 | 17.7% | |
| Other / Operations | $5,871,000 | 10.1% | |
| Total Expenditure | $57,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,441 | $51,128,000 | $57,843,000 | $27,026,000 | $10,213,000 | $64,645,000 |
| FY 2023 | 3,443 | $48,027,000 | $49,058,000 | $26,621,000 | $3,511,000 | $67,515,000 |
| FY 2022 | 3,457 | $45,468,000 | $42,635,000 | $25,125,000 | $1,093,000 | $15,455,000 |
| FY 2021 | 3,439 | $42,911,000 | $38,703,000 | $23,379,000 | $241,000 | $17,045,000 |
| FY 2020 | 3,564 | $38,509,000 | $38,481,000 | $23,223,000 | $383,000 | $18,560,000 |