TX
Regular Public School District
46 Schools
SPRING BRANCH ISD
HOUSTON, TX 77024
•
Harris County
•
46 Operating Schools
(713) 464-1511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 33,407 students
Total Revenue
$575,144,000
Total Expenditure
$591,679,000
Classroom Instruction
$247,502,000
Outstanding Debt
$1,118,040,000
Revenue Sources
| State Government Funds | $52,481,000 | 9.1% | |
| Local Taxes & Fees | $459,406,000 | 79.9% | |
| Federal Aid | $63,257,000 | 11% | |
| Total Revenue | $575,144,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $247,502,000 | 41.8% | |
| Support Services | $155,565,000 | 26.3% | |
| Capital Outlays | $114,825,000 | 19.4% | |
| Other / Operations | $73,787,000 | 12.5% | |
| Total Expenditure | $591,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 33,407 | $575,144,000 | $591,679,000 | $247,502,000 | $114,825,000 | $1,118,040,000 |
| FY 2023 | 33,649 | $577,743,000 | $641,284,000 | $250,836,000 | $94,434,000 | $1,186,205,000 |
| FY 2022 | 33,545 | $547,866,000 | $621,401,000 | $246,043,000 | $105,734,000 | $795,815,000 |
| FY 2021 | 33,288 | $499,050,000 | $711,706,000 | $237,214,000 | $216,848,000 | $867,150,000 |
| FY 2020 | 35,188 | $535,879,000 | $558,968,000 | $225,653,000 | $113,390,000 | $783,660,000 |