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TX Regular Public School District 6 Schools

BRUCEVILLE-EDDY ISD

EDDY, TX 76524 • McLennan County • 6 Operating Schools
(254) 859-5525
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 586 students
Census F-33 • FY 2024
Total Revenue
$10,919,000
Total Expenditure
$13,068,000
Classroom Instruction
$5,553,000
Outstanding Debt
$4,185,000

Revenue Sources

State Government Funds: $7,079,000 (64.8%) Local Taxes & Fees: $2,799,000 (25.6%) Federal Aid: $1,041,000 (9.5%)
State Government Funds $7,079,000 64.8%
Local Taxes & Fees $2,799,000 25.6%
Federal Aid $1,041,000 9.5%
Total Revenue $10,919,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,553,000 (42.5%) Support Services: $3,528,000 (27%) Capital Outlays: $3,218,000 (24.6%) Other / Operations: $769,000 (5.9%)
Classroom Instruction $5,553,000 42.5%
Support Services $3,528,000 27%
Capital Outlays $3,218,000 24.6%
Other / Operations $769,000 5.9%
Total Expenditure $13,068,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,904$14,904FY 2020 Expenditure/Student: $13,714$13,714FY 2020643 stdsFY 2021 Revenue/Student: $15,927$15,927FY 2021 Expenditure/Student: $14,974$14,974FY 2021614 stdsFY 2022 Revenue/Student: $17,497$17,497FY 2022 Expenditure/Student: $15,067$15,067FY 2022610 stdsFY 2023 Revenue/Student: $17,061$17,061FY 2023 Expenditure/Student: $16,124$16,124FY 2023588 stdsFY 2024 Revenue/Student: $18,633$18,633FY 2024 Expenditure/Student: $22,300$22,300FY 2024586 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,300

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 586 $10,919,000 $13,068,000 $5,553,000 $3,218,000 $4,185,000
FY 2023 588 $10,032,000 $9,481,000 $5,217,000 $241,000 $4,430,000
FY 2022 610 $10,673,000 $9,191,000 $5,172,000 $129,000 $4,670,000
FY 2021 614 $9,779,000 $9,194,000 $5,305,000 $316,000 $4,905,000
FY 2020 643 $9,583,000 $8,818,000 $5,069,000 $238,000 $5,130,000