TX
Regular Public School District
1 Schools
BENJAMIN ISD
BENJAMIN, TX 79505
•
Knox County
•
1 Operating Schools
(940) 459-2231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$7,055,000
Total Expenditure
$9,822,000
Classroom Instruction
$1,896,000
Outstanding Debt
$16,840,000
Revenue Sources
| State Government Funds | $1,422,000 | 20.2% | |
| Local Taxes & Fees | $5,323,000 | 75.5% | |
| Federal Aid | $310,000 | 4.4% | |
| Total Revenue | $7,055,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,896,000 | 19.3% | |
| Support Services | $1,163,000 | 11.8% | |
| Capital Outlays | $5,941,000 | 60.5% | |
| Other / Operations | $822,000 | 8.4% | |
| Total Expenditure | $9,822,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $94,442
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $7,055,000 | $9,822,000 | $1,896,000 | $5,941,000 | $16,840,000 |
| FY 2023 | 130 | $7,502,000 | $7,257,000 | $1,820,000 | $3,762,000 | $14,265,000 |
| FY 2022 | 133 | $6,078,000 | $6,250,000 | $1,400,000 | $3,618,000 | $8,295,000 |
| FY 2021 | 131 | $2,828,000 | $3,407,000 | $1,376,000 | $1,267,000 | $3,900,000 |
| FY 2020 | 124 | $2,346,000 | $2,307,000 | $1,386,000 | $101,000 | $0 |