TX
Regular Public School District
2 Schools
BAIRD ISD
BAIRD, TX 79504
•
Callahan County
•
2 Operating Schools
(325) 854-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 358 students
Total Revenue
$8,425,000
Total Expenditure
$17,675,000
Classroom Instruction
$3,124,000
Outstanding Debt
$19,627,000
Revenue Sources
| State Government Funds | $1,584,000 | 18.8% | |
| Local Taxes & Fees | $6,379,000 | 75.7% | |
| Federal Aid | $462,000 | 5.5% | |
| Total Revenue | $8,425,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,124,000 | 17.7% | |
| Support Services | $2,646,000 | 15% | |
| Capital Outlays | $10,242,000 | 57.9% | |
| Other / Operations | $1,663,000 | 9.4% | |
| Total Expenditure | $17,675,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,372
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 358 | $8,425,000 | $17,675,000 | $3,124,000 | $10,242,000 | $19,627,000 |
| FY 2023 | 312 | $8,049,000 | $12,480,000 | $2,847,000 | $5,730,000 | $20,508,000 |
| FY 2022 | 293 | $6,211,000 | $7,754,000 | $2,354,000 | $2,830,000 | $5,245,000 |
| FY 2021 | 281 | $5,474,000 | $5,432,000 | $2,427,000 | $939,000 | $5,593,000 |
| FY 2020 | 279 | $4,660,000 | $4,634,000 | $2,474,000 | $256,000 | $4,405,000 |