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TX Regular Public School District 7 Schools

FLOUR BLUFF ISD

CORPUS CHRISTI, TX 78418 • Nueces County • 7 Operating Schools
(361) 694-9205
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,665 students
Census F-33 • FY 2024
Total Revenue
$69,340,000
Total Expenditure
$69,391,000
Classroom Instruction
$34,885,000
Outstanding Debt
$48,815,000

Revenue Sources

State Government Funds: $24,334,000 (35.1%) Local Taxes & Fees: $36,993,000 (53.4%) Federal Aid: $8,013,000 (11.6%)
State Government Funds $24,334,000 35.1%
Local Taxes & Fees $36,993,000 53.4%
Federal Aid $8,013,000 11.6%
Total Revenue $69,340,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,885,000 (50.3%) Support Services: $25,106,000 (36.2%) Capital Outlays: $2,989,000 (4.3%) Other / Operations: $6,411,000 (9.2%)
Classroom Instruction $34,885,000 50.3%
Support Services $25,106,000 36.2%
Capital Outlays $2,989,000 4.3%
Other / Operations $6,411,000 9.2%
Total Expenditure $69,391,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,198$10,198FY 2020 Expenditure/Student: $10,064$10,064FY 20205,777 stdsFY 2021 Revenue/Student: $10,275$10,275FY 2021 Expenditure/Student: $9,965$9,965FY 20215,553 stdsFY 2022 Revenue/Student: $12,058$12,058FY 2022 Expenditure/Student: $11,385$11,385FY 20225,546 stdsFY 2023 Revenue/Student: $12,135$12,135FY 2023 Expenditure/Student: $11,765$11,765FY 20235,732 stdsFY 2024 Revenue/Student: $12,240$12,240FY 2024 Expenditure/Student: $12,249$12,249FY 20245,665 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,249

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,665 $69,340,000 $69,391,000 $34,885,000 $2,989,000 $48,815,000
FY 2023 5,732 $69,556,000 $67,438,000 $34,149,000 $5,725,000 $50,102,000
FY 2022 5,546 $66,871,000 $63,142,000 $33,360,000 $4,411,000 $51,375,000
FY 2021 5,553 $57,055,000 $55,334,000 $30,684,000 $1,080,000 $53,260,000
FY 2020 5,777 $58,913,000 $58,139,000 $31,515,000 $2,337,000 $45,170,000