TX
Regular Public School District
5 Schools
BALLINGER ISD
BALLINGER, TX 76821
•
Runnels County
•
5 Operating Schools
(325) 365-3588
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 799 students
Total Revenue
$18,298,000
Total Expenditure
$20,204,000
Classroom Instruction
$7,004,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,941,000 | 43.4% | |
| Local Taxes & Fees | $7,483,000 | 40.9% | |
| Federal Aid | $2,874,000 | 15.7% | |
| Total Revenue | $18,298,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,004,000 | 34.7% | |
| Support Services | $4,778,000 | 23.6% | |
| Capital Outlays | $7,585,000 | 37.5% | |
| Other / Operations | $837,000 | 4.1% | |
| Total Expenditure | $20,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 799 | $18,298,000 | $20,204,000 | $7,004,000 | $7,585,000 | $0 |
| FY 2023 | 817 | $15,756,000 | $15,040,000 | $6,905,000 | $2,350,000 | $0 |
| FY 2022 | 839 | $13,607,000 | $12,375,000 | $6,707,000 | $569,000 | $0 |
| FY 2021 | 854 | $13,075,000 | $12,194,000 | $6,898,000 | $656,000 | $0 |
| FY 2020 | 906 | $13,289,000 | $12,350,000 | $6,690,000 | $755,000 | $0 |