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TX Regular Public School District 3 Schools

BOLING ISD

BOLING, TX 77420 • Wharton County • 3 Operating Schools
(979) 657-3271
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,145 students
Census F-33 • FY 2024
Total Revenue
$15,155,000
Total Expenditure
$14,224,000
Classroom Instruction
$7,486,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,526,000 (62.9%) Local Taxes & Fees: $4,336,000 (28.6%) Federal Aid: $1,293,000 (8.5%)
State Government Funds $9,526,000 62.9%
Local Taxes & Fees $4,336,000 28.6%
Federal Aid $1,293,000 8.5%
Total Revenue $15,155,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,486,000 (52.6%) Support Services: $5,304,000 (37.3%) Capital Outlays: $813,000 (5.7%) Other / Operations: $621,000 (4.4%)
Classroom Instruction $7,486,000 52.6%
Support Services $5,304,000 37.3%
Capital Outlays $813,000 5.7%
Other / Operations $621,000 4.4%
Total Expenditure $14,224,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,033$11,033FY 2020 Expenditure/Student: $9,931$9,931FY 20201,153 stdsFY 2021 Revenue/Student: $11,759$11,759FY 2021 Expenditure/Student: $12,797$12,797FY 20211,101 stdsFY 2022 Revenue/Student: $12,103$12,103FY 2022 Expenditure/Student: $10,886$10,886FY 20221,141 stdsFY 2023 Revenue/Student: $13,242$13,242FY 2023 Expenditure/Student: $12,460$12,460FY 20231,146 stdsFY 2024 Revenue/Student: $13,236$13,236FY 2024 Expenditure/Student: $12,423$12,423FY 20241,145 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,242

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,145 $15,155,000 $14,224,000 $7,486,000 $813,000 $0
FY 2023 1,146 $15,175,000 $14,279,000 $7,163,000 $1,513,000 $0
FY 2022 1,141 $13,810,000 $12,421,000 $6,989,000 $282,000 $0
FY 2021 1,101 $12,947,000 $14,090,000 $6,801,000 $2,554,000 $0
FY 2020 1,153 $12,721,000 $11,450,000 $6,383,000 $515,000 $0