TX
Regular Public School District
1 Schools
FORT ELLIOTT CISD
BRISCOE, TX 79011
•
Wheeler County
•
1 Operating Schools
(806) 375-2454
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 158 students
Total Revenue
$4,723,000
Total Expenditure
$9,746,000
Classroom Instruction
$1,529,000
Outstanding Debt
$1,760,000
Revenue Sources
| State Government Funds | $399,000 | 8.4% | |
| Local Taxes & Fees | $4,266,000 | 90.3% | |
| Federal Aid | $58,000 | 1.2% | |
| Total Revenue | $4,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,529,000 | 15.7% | |
| Support Services | $1,642,000 | 16.8% | |
| Capital Outlays | $966,000 | 9.9% | |
| Other / Operations | $5,609,000 | 57.6% | |
| Total Expenditure | $9,746,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $86,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 158 | $4,723,000 | $9,746,000 | $1,529,000 | $966,000 | $1,760,000 |
| FY 2023 | 153 | $8,402,000 | $10,370,000 | $1,515,000 | $882,000 | $2,175,000 |
| FY 2022 | 159 | $3,945,000 | $9,188,000 | $1,499,000 | $817,000 | $2,575,000 |
| FY 2021 | 144 | $2,825,000 | $10,531,000 | $1,462,000 | $313,000 | $0 |
| FY 2020 | 145 | $12,518,000 | $12,271,000 | $1,389,000 | $722,000 | $1,030,000 |