TX
Regular Public School District
1 Schools
BUENA VISTA ISD
IMPERIAL, TX 79743
•
Pecos County
•
1 Operating Schools
(432) 536-2225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 255 students
Total Revenue
$10,112,000
Total Expenditure
$34,353,000
Classroom Instruction
$2,218,000
Outstanding Debt
$55,270,000
Revenue Sources
| State Government Funds | $911,000 | 9% | |
| Local Taxes & Fees | $8,765,000 | 86.7% | |
| Federal Aid | $436,000 | 4.3% | |
| Total Revenue | $10,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,218,000 | 6.5% | |
| Support Services | $1,845,000 | 5.4% | |
| Capital Outlays | $16,341,000 | 47.6% | |
| Other / Operations | $13,949,000 | 40.6% | |
| Total Expenditure | $34,353,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $134,718
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 255 | $10,112,000 | $34,353,000 | $2,218,000 | $16,341,000 | $55,270,000 |
| FY 2023 | 251 | $14,386,000 | $17,738,000 | $1,867,000 | $5,183,000 | $56,670,000 |
| FY 2022 | 240 | $7,731,000 | $9,795,000 | $1,781,000 | $826,000 | $58,135,000 |
| FY 2021 | 240 | $3,736,000 | $8,452,000 | $1,561,000 | $139,000 | $0 |
| FY 2020 | 253 | $10,026,000 | $10,135,000 | $1,678,000 | $2,144,000 | $0 |