TX
Regular Public School District
1 Schools
BLUM ISD
BLUM, TX 76627
•
Hill County
•
1 Operating Schools
(254) 874-5231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 331 students
Total Revenue
$6,696,000
Total Expenditure
$5,645,000
Classroom Instruction
$2,892,000
Outstanding Debt
$5,035,000
Revenue Sources
| State Government Funds | $3,006,000 | 44.9% | |
| Local Taxes & Fees | $3,217,000 | 48% | |
| Federal Aid | $473,000 | 7.1% | |
| Total Revenue | $6,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,892,000 | 51.2% | |
| Support Services | $2,044,000 | 36.2% | |
| Capital Outlays | $145,000 | 2.6% | |
| Other / Operations | $564,000 | 10% | |
| Total Expenditure | $5,645,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 331 | $6,696,000 | $5,645,000 | $2,892,000 | $145,000 | $5,035,000 |
| FY 2023 | 338 | $6,625,000 | $5,566,000 | $2,687,000 | $384,000 | $5,440,000 |
| FY 2022 | 344 | $6,960,000 | $5,175,000 | $2,725,000 | $152,000 | $5,835,000 |
| FY 2021 | 365 | $6,564,000 | $5,530,000 | $2,291,000 | $1,191,000 | $6,215,000 |
| FY 2020 | 369 | $6,088,000 | $9,148,000 | $2,225,000 | $4,958,000 | $6,580,000 |