TX
Regular Public School District
4 Schools
NEEDVILLE ISD
NEEDVILLE, TX 77461
•
Fort Bend County
•
4 Operating Schools
(979) 793-4308
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,598 students
Total Revenue
$61,047,000
Total Expenditure
$68,004,000
Classroom Instruction
$26,020,000
Outstanding Debt
$133,165,000
Revenue Sources
| State Government Funds | $28,586,000 | 46.8% | |
| Local Taxes & Fees | $29,988,000 | 49.1% | |
| Federal Aid | $2,473,000 | 4.1% | |
| Total Revenue | $61,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,020,000 | 38.3% | |
| Support Services | $15,094,000 | 22.2% | |
| Capital Outlays | $21,313,000 | 31.3% | |
| Other / Operations | $5,577,000 | 8.2% | |
| Total Expenditure | $68,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,901
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,598 | $61,047,000 | $68,004,000 | $26,020,000 | $21,313,000 | $133,165,000 |
| FY 2023 | 3,553 | $50,578,000 | $43,354,000 | $24,475,000 | $1,238,000 | $68,702,000 |
| FY 2022 | 3,385 | $45,263,000 | $42,551,000 | $23,651,000 | $2,557,000 | $42,688,000 |
| FY 2021 | 3,306 | $43,098,000 | $36,053,000 | $21,010,000 | $536,000 | $45,944,000 |
| FY 2020 | 3,331 | $40,473,000 | $37,254,000 | $20,686,000 | $2,250,000 | $49,114,000 |