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TX Regular Public School District 3 Schools

BLAND ISD

FARMERSVILLE, TX 75442 • Hunt County • 3 Operating Schools
(903) 776-2239
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 794 students
Census F-33 • FY 2024
Total Revenue
$12,292,000
Total Expenditure
$11,620,000
Classroom Instruction
$6,010,000
Outstanding Debt
$12,245,000

Revenue Sources

State Government Funds: $7,323,000 (59.6%) Local Taxes & Fees: $4,283,000 (34.8%) Federal Aid: $686,000 (5.6%)
State Government Funds $7,323,000 59.6%
Local Taxes & Fees $4,283,000 34.8%
Federal Aid $686,000 5.6%
Total Revenue $12,292,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,010,000 (51.7%) Support Services: $3,691,000 (31.8%) Capital Outlays: $749,000 (6.4%) Other / Operations: $1,170,000 (10.1%)
Classroom Instruction $6,010,000 51.7%
Support Services $3,691,000 31.8%
Capital Outlays $749,000 6.4%
Other / Operations $1,170,000 10.1%
Total Expenditure $11,620,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $14,116$14,116FY 2020 Expenditure/Student: $12,691$12,691FY 2020726 stdsFY 2021 Revenue/Student: $16,293$16,293FY 2021 Expenditure/Student: $14,023$14,023FY 2021724 stdsFY 2022 Revenue/Student: $15,633$15,633FY 2022 Expenditure/Student: $14,581$14,581FY 2022761 stdsFY 2023 Revenue/Student: $15,549$15,549FY 2023 Expenditure/Student: $15,687$15,687FY 2023773 stdsFY 2024 Revenue/Student: $15,481$15,481FY 2024 Expenditure/Student: $14,635$14,635FY 2024794 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,293

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 794 $12,292,000 $11,620,000 $6,010,000 $749,000 $12,245,000
FY 2023 773 $12,019,000 $12,126,000 $5,904,000 $956,000 $12,790,000
FY 2022 761 $11,897,000 $11,096,000 $5,362,000 $720,000 $12,932,000
FY 2021 724 $11,796,000 $10,153,000 $5,157,000 $277,000 $13,083,000
FY 2020 726 $10,248,000 $9,214,000 $5,018,000 $112,000 $13,246,000