TX
Regular Public School District
1 Schools
BURKEVILLE ISD
BURKEVILLE, TX 75932
•
Newton County
•
1 Operating Schools
(409) 565-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$4,898,000
Total Expenditure
$4,269,000
Classroom Instruction
$2,120,000
Outstanding Debt
$4,950,000
Revenue Sources
| State Government Funds | $1,759,000 | 35.9% | |
| Local Taxes & Fees | $2,526,000 | 51.6% | |
| Federal Aid | $613,000 | 12.5% | |
| Total Revenue | $4,898,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,120,000 | 49.7% | |
| Support Services | $1,708,000 | 40% | |
| Capital Outlays | $187,000 | 4.4% | |
| Other / Operations | $254,000 | 5.9% | |
| Total Expenditure | $4,269,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $4,898,000 | $4,269,000 | $2,120,000 | $187,000 | $4,950,000 |
| FY 2023 | 229 | $4,790,000 | $4,255,000 | $1,931,000 | $276,000 | $220,000 |
| FY 2022 | 232 | $5,126,000 | $5,636,000 | $2,162,000 | $1,464,000 | $430,000 |
| FY 2021 | 269 | $5,127,000 | $4,528,000 | $2,058,000 | $322,000 | $630,000 |
| FY 2020 | 253 | $4,795,000 | $5,305,000 | $2,035,000 | $846,000 | $825,000 |