TX
Regular Public School District
6 Schools
COLUMBIA-BRAZORIA ISD
WEST COLUMBIA, TX 77486
•
Brazoria County
•
6 Operating Schools
(979) 345-5147
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,954 students
Total Revenue
$43,246,000
Total Expenditure
$69,001,000
Classroom Instruction
$20,027,000
Outstanding Debt
$103,320,000
Revenue Sources
| State Government Funds | $15,996,000 | 37% | |
| Local Taxes & Fees | $23,119,000 | 53.5% | |
| Federal Aid | $4,131,000 | 9.6% | |
| Total Revenue | $43,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,027,000 | 29% | |
| Support Services | $14,043,000 | 20.4% | |
| Capital Outlays | $31,519,000 | 45.7% | |
| Other / Operations | $3,412,000 | 4.9% | |
| Total Expenditure | $69,001,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,358
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,954 | $43,246,000 | $69,001,000 | $20,027,000 | $31,519,000 | $103,320,000 |
| FY 2023 | 2,927 | $41,535,000 | $40,037,000 | $19,562,000 | $4,635,000 | $69,030,000 |
| FY 2022 | 2,919 | $37,809,000 | $33,923,000 | $18,553,000 | $795,000 | $33,315,000 |
| FY 2021 | 2,873 | $34,485,000 | $41,147,000 | $17,791,000 | $9,484,000 | $36,980,000 |
| FY 2020 | 3,000 | $37,436,000 | $38,339,000 | $18,613,000 | $5,705,000 | $38,520,000 |