TX
Regular Public School District
16 Schools
NEW BRAUNFELS ISD
NEW BRAUNFELS, TX 78130
•
Comal County
•
16 Operating Schools
(830) 643-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,779 students
Total Revenue
$157,001,000
Total Expenditure
$269,097,000
Classroom Instruction
$58,949,000
Outstanding Debt
$513,527,000
Revenue Sources
| State Government Funds | $34,490,000 | 22% | |
| Local Taxes & Fees | $112,601,000 | 71.7% | |
| Federal Aid | $9,910,000 | 6.3% | |
| Total Revenue | $157,001,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,949,000 | 21.9% | |
| Support Services | $40,889,000 | 15.2% | |
| Capital Outlays | $144,284,000 | 53.6% | |
| Other / Operations | $24,975,000 | 9.3% | |
| Total Expenditure | $269,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,779 | $157,001,000 | $269,097,000 | $58,949,000 | $144,284,000 | $513,527,000 |
| FY 2023 | 9,745 | $138,014,000 | $142,444,000 | $53,744,000 | $33,232,000 | $529,379,000 |
| FY 2022 | 9,676 | $122,036,000 | $116,073,000 | $52,289,000 | $15,752,000 | $350,793,000 |
| FY 2021 | 9,282 | $114,361,000 | $120,982,000 | $47,488,000 | $31,164,000 | $244,235,000 |
| FY 2020 | 9,541 | $111,917,000 | $123,658,000 | $46,149,000 | $37,135,000 | $219,702,000 |