TX
Regular Public School District
2 Schools
BURTON ISD
BURTON, TX 77835
•
Washington County
•
2 Operating Schools
(979) 289-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 588 students
Total Revenue
$14,398,000
Total Expenditure
$26,871,000
Classroom Instruction
$5,518,000
Outstanding Debt
$42,600,000
Revenue Sources
| State Government Funds | $1,064,000 | 7.4% | |
| Local Taxes & Fees | $12,320,000 | 85.6% | |
| Federal Aid | $1,014,000 | 7% | |
| Total Revenue | $14,398,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,518,000 | 20.5% | |
| Support Services | $3,822,000 | 14.2% | |
| Capital Outlays | $11,652,000 | 43.4% | |
| Other / Operations | $5,879,000 | 21.9% | |
| Total Expenditure | $26,871,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,545
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 588 | $14,398,000 | $26,871,000 | $5,518,000 | $11,652,000 | $42,600,000 |
| FY 2023 | 532 | $13,441,000 | $26,890,000 | $5,104,000 | $10,451,000 | $43,625,000 |
| FY 2022 | 523 | $9,143,000 | $12,620,000 | $4,598,000 | $2,386,000 | $44,605,000 |
| FY 2021 | 481 | $8,355,000 | $8,875,000 | $4,292,000 | $260,000 | $4,835,000 |
| FY 2020 | 479 | $11,155,000 | $8,118,000 | $3,666,000 | $190,000 | $5,125,000 |