TX
Regular Public School District
6 Schools
BURNET CISD
BURNET, TX 78611
•
Burnet County
•
6 Operating Schools
(512) 756-2124
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,285 students
Total Revenue
$54,944,000
Total Expenditure
$49,915,000
Classroom Instruction
$21,460,000
Outstanding Debt
$50,620,000
Revenue Sources
| State Government Funds | $6,124,000 | 11.1% | |
| Local Taxes & Fees | $43,300,000 | 78.8% | |
| Federal Aid | $5,520,000 | 10% | |
| Total Revenue | $54,944,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,460,000 | 43% | |
| Support Services | $15,623,000 | 31.3% | |
| Capital Outlays | $4,892,000 | 9.8% | |
| Other / Operations | $7,940,000 | 15.9% | |
| Total Expenditure | $49,915,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,087
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,285 | $54,944,000 | $49,915,000 | $21,460,000 | $4,892,000 | $50,620,000 |
| FY 2023 | 3,304 | $51,139,000 | $76,281,000 | $21,635,000 | $22,497,000 | $57,825,000 |
| FY 2022 | 3,277 | $48,736,000 | $69,981,000 | $21,980,000 | $24,035,000 | $67,455,000 |
| FY 2021 | 3,113 | $45,980,000 | $42,935,000 | $20,641,000 | $2,653,000 | $71,365,000 |
| FY 2020 | 3,248 | $44,368,000 | $38,364,000 | $20,423,000 | $1,784,000 | $29,340,000 |