TX
Regular Public School District
2 Schools
NUECES CANYON CISD
BARKSDALE, TX 78828
•
Edwards County
•
2 Operating Schools
(830) 234-3514
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 239 students
Total Revenue
$4,591,000
Total Expenditure
$4,702,000
Classroom Instruction
$2,469,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $818,000 | 17.8% | |
| Local Taxes & Fees | $2,955,000 | 64.4% | |
| Federal Aid | $818,000 | 17.8% | |
| Total Revenue | $4,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,469,000 | 52.5% | |
| Support Services | $1,529,000 | 32.5% | |
| Capital Outlays | $343,000 | 7.3% | |
| Other / Operations | $361,000 | 7.7% | |
| Total Expenditure | $4,702,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,040
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 239 | $4,591,000 | $4,702,000 | $2,469,000 | $343,000 | $0 |
| FY 2023 | 248 | $4,970,000 | $4,904,000 | $2,425,000 | $417,000 | $0 |
| FY 2022 | 254 | $4,682,000 | $4,634,000 | $2,342,000 | $558,000 | $0 |
| FY 2021 | 260 | $4,464,000 | $3,939,000 | $2,294,000 | $0 | $0 |
| FY 2020 | 283 | $4,185,000 | $3,941,000 | $2,220,000 | $6,000 | $0 |