Skip to main content
TX Regular Public School District 3 Schools

BANGS ISD

BANGS, TX 76823 • Brown County • 3 Operating Schools
(325) 752-6612
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 817 students
Census F-33 • FY 2024
Total Revenue
$12,930,000
Total Expenditure
$12,160,000
Classroom Instruction
$6,531,000
Outstanding Debt
$4,940,000

Revenue Sources

State Government Funds: $6,755,000 (52.2%) Local Taxes & Fees: $4,944,000 (38.2%) Federal Aid: $1,231,000 (9.5%)
State Government Funds $6,755,000 52.2%
Local Taxes & Fees $4,944,000 38.2%
Federal Aid $1,231,000 9.5%
Total Revenue $12,930,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,531,000 (53.7%) Support Services: $3,589,000 (29.5%) Capital Outlays: $1,169,000 (9.6%) Other / Operations: $871,000 (7.2%)
Classroom Instruction $6,531,000 53.7%
Support Services $3,589,000 29.5%
Capital Outlays $1,169,000 9.6%
Other / Operations $871,000 7.2%
Total Expenditure $12,160,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,465$12,465FY 2020 Expenditure/Student: $11,382$11,382FY 2020853 stdsFY 2021 Revenue/Student: $13,385$13,385FY 2021 Expenditure/Student: $11,498$11,498FY 2021837 stdsFY 2022 Revenue/Student: $14,645$14,645FY 2022 Expenditure/Student: $13,519$13,519FY 2022871 stdsFY 2023 Revenue/Student: $15,019$15,019FY 2023 Expenditure/Student: $13,732$13,732FY 2023862 stdsFY 2024 Revenue/Student: $15,826$15,826FY 2024 Expenditure/Student: $14,884$14,884FY 2024817 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,826

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 817 $12,930,000 $12,160,000 $6,531,000 $1,169,000 $4,940,000
FY 2023 862 $12,946,000 $11,837,000 $5,456,000 $2,040,000 $5,428,000
FY 2022 871 $12,756,000 $11,775,000 $5,838,000 $1,679,000 $5,828,000
FY 2021 837 $11,203,000 $9,624,000 $5,342,000 $269,000 $6,041,000
FY 2020 853 $10,633,000 $9,709,000 $5,248,000 $353,000 $6,266,000