TX
Regular Public School District
26 Schools
BRYAN ISD
BRYAN, TX 77803
•
Brazos County
•
26 Operating Schools
(979) 209-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,897 students
Total Revenue
$259,308,000
Total Expenditure
$260,718,000
Classroom Instruction
$124,425,000
Outstanding Debt
$272,730,000
Revenue Sources
| State Government Funds | $88,689,000 | 34.2% | |
| Local Taxes & Fees | $126,129,000 | 48.6% | |
| Federal Aid | $44,490,000 | 17.2% | |
| Total Revenue | $259,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,425,000 | 47.7% | |
| Support Services | $75,667,000 | 29% | |
| Capital Outlays | $39,300,000 | 15.1% | |
| Other / Operations | $21,326,000 | 8.2% | |
| Total Expenditure | $260,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,897 | $259,308,000 | $260,718,000 | $124,425,000 | $39,300,000 | $272,730,000 |
| FY 2023 | 16,036 | $248,444,000 | $261,186,000 | $123,710,000 | $44,811,000 | $244,870,000 |
| FY 2022 | 16,035 | $231,385,000 | $251,749,000 | $118,808,000 | $45,293,000 | $267,705,000 |
| FY 2021 | 15,761 | $217,439,000 | $209,848,000 | $111,587,000 | $16,967,000 | $285,220,000 |
| FY 2020 | 16,167 | $202,154,000 | $189,171,000 | $100,843,000 | $10,970,000 | $192,585,000 |