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TX Regular Public School District 3 Schools

VERIBEST ISD

VERIBEST, TX 76886 • Tom Green County • 3 Operating Schools
(325) 655-4912
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 255 students
Census F-33 • FY 2024
Total Revenue
$6,128,000
Total Expenditure
$14,441,000
Classroom Instruction
$2,340,000
Outstanding Debt
$15,063,000

Revenue Sources

State Government Funds: $2,395,000 (39.1%) Local Taxes & Fees: $3,456,000 (56.4%) Federal Aid: $277,000 (4.5%)
State Government Funds $2,395,000 39.1%
Local Taxes & Fees $3,456,000 56.4%
Federal Aid $277,000 4.5%
Total Revenue $6,128,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,340,000 (16.2%) Support Services: $1,676,000 (11.6%) Capital Outlays: $9,490,000 (65.7%) Other / Operations: $935,000 (6.5%)
Classroom Instruction $2,340,000 16.2%
Support Services $1,676,000 11.6%
Capital Outlays $9,490,000 65.7%
Other / Operations $935,000 6.5%
Total Expenditure $14,441,000 100.0%

Financial Comparison & Trends Chart

$0$16,500$33,000$49,500$66,000FY 2020 Revenue/Student: $15,941$15,941FY 2020 Expenditure/Student: $13,461$13,461FY 2020256 stdsFY 2021 Revenue/Student: $14,822$14,822FY 2021 Expenditure/Student: $13,264$13,264FY 2021258 stdsFY 2022 Revenue/Student: $17,745$17,745FY 2022 Expenditure/Student: $15,601$15,601FY 2022278 stdsFY 2023 Revenue/Student: $20,915$20,915FY 2023 Expenditure/Student: $34,984$34,984FY 2023258 stdsFY 2024 Revenue/Student: $24,031$24,031FY 2024 Expenditure/Student: $56,631$56,631FY 2024255 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,631

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 255 $6,128,000 $14,441,000 $2,340,000 $9,490,000 $15,063,000
FY 2023 258 $5,396,000 $9,026,000 $2,264,000 $4,378,000 $15,385,000
FY 2022 278 $4,933,000 $4,337,000 $2,149,000 $300,000 $673,000
FY 2021 258 $3,824,000 $3,422,000 $1,841,000 $70,000 $860,000
FY 2020 256 $4,081,000 $3,446,000 $1,766,000 $75,000 $930,000