TX
Regular Public School District
4 Schools
EAST BERNARD ISD
EAST BERNARD, TX 77435
•
Wharton County
•
4 Operating Schools
(979) 335-7519
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,002 students
Total Revenue
$16,031,000
Total Expenditure
$13,598,000
Classroom Instruction
$8,213,000
Outstanding Debt
$20,625,000
Revenue Sources
| State Government Funds | $8,107,000 | 50.6% | |
| Local Taxes & Fees | $6,998,000 | 43.7% | |
| Federal Aid | $926,000 | 5.8% | |
| Total Revenue | $16,031,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,213,000 | 60.4% | |
| Support Services | $3,920,000 | 28.8% | |
| Capital Outlays | $134,000 | 1% | |
| Other / Operations | $1,331,000 | 9.8% | |
| Total Expenditure | $13,598,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,901
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,002 | $16,031,000 | $13,598,000 | $8,213,000 | $134,000 | $20,625,000 |
| FY 2023 | 974 | $15,341,000 | $12,599,000 | $7,660,000 | $337,000 | $21,255,000 |
| FY 2022 | 965 | $15,183,000 | $14,259,000 | $7,455,000 | $2,373,000 | $21,870,000 |
| FY 2021 | 931 | $13,144,000 | $14,111,000 | $6,783,000 | $3,251,000 | $22,445,000 |
| FY 2020 | 941 | $13,216,000 | $20,609,000 | $6,312,000 | $10,179,000 | $21,020,000 |