TX
Regular Public School District
1 Schools
SAN VICENTE ISD
BIG BEND NATIONAL PARK, TX 79834
•
Brewster County
•
1 Operating Schools
(432) 244-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6 students
Total Revenue
$1,622,000
Total Expenditure
$1,606,000
Classroom Instruction
$362,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $983,000 | 60.6% | |
| Local Taxes & Fees | $174,000 | 10.7% | |
| Federal Aid | $465,000 | 28.7% | |
| Total Revenue | $1,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $362,000 | 22.5% | |
| Support Services | $961,000 | 59.8% | |
| Capital Outlays | $155,000 | 9.7% | |
| Other / Operations | $128,000 | 8% | |
| Total Expenditure | $1,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $270,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6 | $1,622,000 | $1,606,000 | $362,000 | $155,000 | $0 |
| FY 2023 | 9 | $1,325,000 | $1,694,000 | $496,000 | $181,000 | $0 |
| FY 2022 | 9 | $1,444,000 | $1,292,000 | $507,000 | $94,000 | $0 |
| FY 2021 | 5 | $1,094,000 | $921,000 | $264,000 | $41,000 | $0 |
| FY 2020 | 14 | $1,084,000 | $1,059,000 | $461,000 | $0 | $0 |