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TX Regular Public School District 3 Schools

BOLES ISD

QUINLAN, TX 75474 • Hunt County • 3 Operating Schools
(903) 914-1301
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 552 students
Census F-33 • FY 2024
Total Revenue
$10,693,000
Total Expenditure
$9,429,000
Classroom Instruction
$5,535,000
Outstanding Debt
$2,300,000

Revenue Sources

State Government Funds: $7,972,000 (74.6%) Local Taxes & Fees: $837,000 (7.8%) Federal Aid: $1,884,000 (17.6%)
State Government Funds $7,972,000 74.6%
Local Taxes & Fees $837,000 7.8%
Federal Aid $1,884,000 17.6%
Total Revenue $10,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,535,000 (58.7%) Support Services: $2,711,000 (28.8%) Capital Outlays: $155,000 (1.6%) Other / Operations: $1,028,000 (10.9%)
Classroom Instruction $5,535,000 58.7%
Support Services $2,711,000 28.8%
Capital Outlays $155,000 1.6%
Other / Operations $1,028,000 10.9%
Total Expenditure $9,429,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,509$17,509FY 2020 Expenditure/Student: $14,187$14,187FY 2020534 stdsFY 2021 Revenue/Student: $19,408$19,408FY 2021 Expenditure/Student: $15,863$15,863FY 2021497 stdsFY 2022 Revenue/Student: $20,853$20,853FY 2022 Expenditure/Student: $17,066$17,066FY 2022529 stdsFY 2023 Revenue/Student: $20,580$20,580FY 2023 Expenditure/Student: $17,779$17,779FY 2023547 stdsFY 2024 Revenue/Student: $19,371$19,371FY 2024 Expenditure/Student: $17,082$17,082FY 2024552 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,853

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 552 $10,693,000 $9,429,000 $5,535,000 $155,000 $2,300,000
FY 2023 547 $11,257,000 $9,725,000 $5,326,000 $50,000 $2,790,000
FY 2022 529 $11,031,000 $9,028,000 $4,775,000 $137,000 $3,260,000
FY 2021 497 $9,646,000 $7,884,000 $4,048,000 $14,000 $3,715,000
FY 2020 534 $9,350,000 $7,576,000 $3,830,000 $247,000 $4,160,000