TX
Regular Public School District
3 Schools
BELLS ISD
BELLS, TX 75414
•
Grayson County
•
3 Operating Schools
(903) 965-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 986 students
Total Revenue
$17,808,000
Total Expenditure
$19,161,000
Classroom Instruction
$7,765,000
Outstanding Debt
$40,318,000
Revenue Sources
| State Government Funds | $10,310,000 | 57.9% | |
| Local Taxes & Fees | $7,022,000 | 39.4% | |
| Federal Aid | $476,000 | 2.7% | |
| Total Revenue | $17,808,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,765,000 | 40.5% | |
| Support Services | $3,698,000 | 19.3% | |
| Capital Outlays | $5,464,000 | 28.5% | |
| Other / Operations | $2,234,000 | 11.7% | |
| Total Expenditure | $19,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 986 | $17,808,000 | $19,161,000 | $7,765,000 | $5,464,000 | $40,318,000 |
| FY 2023 | 963 | $14,860,000 | $13,073,000 | $7,048,000 | $1,106,000 | $40,989,000 |
| FY 2022 | 885 | $14,156,000 | $14,012,000 | $6,530,000 | $3,067,000 | $16,182,000 |
| FY 2021 | 868 | $12,669,000 | $10,983,000 | $5,824,000 | $1,027,000 | $15,468,000 |
| FY 2020 | 885 | $12,045,000 | $12,977,000 | $5,882,000 | $3,094,000 | $15,962,000 |