TX
Regular Public School District
1 Schools
NURSERY ISD
VICTORIA, TX 77904
•
Victoria County
•
1 Operating Schools
(361) 575-6882
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$2,276,000
Total Expenditure
$2,585,000
Classroom Instruction
$987,000
Outstanding Debt
$1,520,000
Revenue Sources
| State Government Funds | $242,000 | 10.6% | |
| Local Taxes & Fees | $1,869,000 | 82.1% | |
| Federal Aid | $165,000 | 7.2% | |
| Total Revenue | $2,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $987,000 | 38.2% | |
| Support Services | $762,000 | 29.5% | |
| Capital Outlays | $164,000 | 6.3% | |
| Other / Operations | $672,000 | 26% | |
| Total Expenditure | $2,585,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $2,276,000 | $2,585,000 | $987,000 | $164,000 | $1,520,000 |
| FY 2023 | 135 | $2,892,000 | $2,778,000 | $890,000 | $74,000 | $1,680,000 |
| FY 2022 | 136 | $2,501,000 | $3,901,000 | $1,010,000 | $755,000 | $1,840,000 |
| FY 2021 | 141 | $2,348,000 | $2,749,000 | $964,000 | $22,000 | $1,990,000 |
| FY 2020 | 147 | $3,091,000 | $2,752,000 | $831,000 | $1,000 | $2,135,000 |