TX
Regular Public School District
3 Schools
WEBB CISD
BRUNI, TX 78344
•
Webb County
•
3 Operating Schools
(361) 747-5415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 256 students
Total Revenue
$8,622,000
Total Expenditure
$13,651,000
Classroom Instruction
$4,111,000
Outstanding Debt
$18,945,000
Revenue Sources
| State Government Funds | $1,225,000 | 14.2% | |
| Local Taxes & Fees | $6,281,000 | 72.8% | |
| Federal Aid | $1,116,000 | 12.9% | |
| Total Revenue | $8,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,111,000 | 30.1% | |
| Support Services | $3,503,000 | 25.7% | |
| Capital Outlays | $1,674,000 | 12.3% | |
| Other / Operations | $4,363,000 | 32% | |
| Total Expenditure | $13,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $62,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 256 | $8,622,000 | $13,651,000 | $4,111,000 | $1,674,000 | $18,945,000 |
| FY 2023 | 245 | $9,938,000 | $15,254,000 | $4,375,000 | $1,090,000 | $20,355,000 |
| FY 2022 | 264 | $11,202,000 | $11,579,000 | $4,193,000 | $1,213,000 | $7,310,000 |
| FY 2021 | 269 | $8,253,000 | $10,277,000 | $3,171,000 | $1,591,000 | $8,965,000 |
| FY 2020 | 259 | $10,470,000 | $11,848,000 | $3,409,000 | $1,944,000 | $10,580,000 |