TX
Regular Public School District
1 Schools
BARTLETT ISD
BARTLETT, TX 76511
•
Bell County
•
1 Operating Schools
(254) 527-4247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 439 students
Total Revenue
$10,472,000
Total Expenditure
$11,976,000
Classroom Instruction
$4,689,000
Outstanding Debt
$24,685,000
Revenue Sources
| State Government Funds | $5,056,000 | 48.3% | |
| Local Taxes & Fees | $3,985,000 | 38.1% | |
| Federal Aid | $1,431,000 | 13.7% | |
| Total Revenue | $10,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,689,000 | 39.2% | |
| Support Services | $2,362,000 | 19.7% | |
| Capital Outlays | $3,089,000 | 25.8% | |
| Other / Operations | $1,836,000 | 15.3% | |
| Total Expenditure | $11,976,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,280
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 439 | $10,472,000 | $11,976,000 | $4,689,000 | $3,089,000 | $24,685,000 |
| FY 2023 | 461 | $10,400,000 | $10,815,000 | $4,466,000 | $2,786,000 | $20,735,000 |
| FY 2022 | 395 | $7,649,000 | $6,718,000 | $3,639,000 | $605,000 | $897,000 |
| FY 2021 | 380 | $6,330,000 | $5,004,000 | $2,831,000 | $21,000 | $760,000 |
| FY 2020 | 377 | $5,591,000 | $4,433,000 | $2,309,000 | $123,000 | $855,000 |