TX
Regular Public School District
1 Schools
BELLEVUE ISD
BELLEVUE, TX 76228
•
Clay County
•
1 Operating Schools
(940) 928-2104
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$4,201,000
Total Expenditure
$4,185,000
Classroom Instruction
$1,766,000
Outstanding Debt
$4,356,000
Revenue Sources
| State Government Funds | $1,759,000 | 41.9% | |
| Local Taxes & Fees | $2,235,000 | 53.2% | |
| Federal Aid | $207,000 | 4.9% | |
| Total Revenue | $4,201,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,766,000 | 42.2% | |
| Support Services | $996,000 | 23.8% | |
| Capital Outlays | $1,067,000 | 25.5% | |
| Other / Operations | $356,000 | 8.5% | |
| Total Expenditure | $4,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,563
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $4,201,000 | $4,185,000 | $1,766,000 | $1,067,000 | $4,356,000 |
| FY 2023 | 167 | $3,966,000 | $4,676,000 | $1,624,000 | $1,792,000 | $4,585,000 |
| FY 2022 | 151 | $3,240,000 | $5,219,000 | $1,395,000 | $2,625,000 | $3,990,000 |
| FY 2021 | 145 | $2,761,000 | $3,292,000 | $1,252,000 | $1,106,000 | $4,135,000 |
| FY 2020 | 141 | $2,251,000 | $2,631,000 | $1,131,000 | $598,000 | $4,275,000 |