TX
Regular Public School District
3 Schools
VAN VLECK ISD
VAN VLECK, TX 77482
•
Matagorda County
•
3 Operating Schools
(979) 245-8518
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,051 students
Total Revenue
$20,666,000
Total Expenditure
$23,987,000
Classroom Instruction
$9,576,000
Outstanding Debt
$66,830,000
Revenue Sources
| State Government Funds | $4,947,000 | 23.9% | |
| Local Taxes & Fees | $14,303,000 | 69.2% | |
| Federal Aid | $1,416,000 | 6.9% | |
| Total Revenue | $20,666,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,576,000 | 39.9% | |
| Support Services | $7,666,000 | 32% | |
| Capital Outlays | $3,647,000 | 15.2% | |
| Other / Operations | $3,098,000 | 12.9% | |
| Total Expenditure | $23,987,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,547
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,051 | $20,666,000 | $23,987,000 | $9,576,000 | $3,647,000 | $66,830,000 |
| FY 2023 | 1,071 | $24,076,000 | $20,382,000 | $9,290,000 | $449,000 | $70,235,000 |
| FY 2022 | 1,080 | $21,577,000 | $20,333,000 | $8,927,000 | $1,240,000 | $73,665,000 |
| FY 2021 | 1,056 | $22,402,000 | $32,255,000 | $8,608,000 | $14,014,000 | $77,075,000 |
| FY 2020 | 1,079 | $18,061,000 | $61,014,000 | $7,801,000 | $43,723,000 | $70,830,000 |