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TX Regular Public School District 5 Schools

BONHAM ISD

BONHAM, TX 75418 • Fannin County • 5 Operating Schools
(903) 583-5526
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,974 students
Census F-33 • FY 2024
Total Revenue
$36,479,000
Total Expenditure
$31,645,000
Classroom Instruction
$13,728,000
Outstanding Debt
$87,245,000

Revenue Sources

State Government Funds: $11,596,000 (31.8%) Local Taxes & Fees: $20,792,000 (57%) Federal Aid: $4,091,000 (11.2%)
State Government Funds $11,596,000 31.8%
Local Taxes & Fees $20,792,000 57%
Federal Aid $4,091,000 11.2%
Total Revenue $36,479,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,728,000 (43.4%) Support Services: $9,265,000 (29.3%) Capital Outlays: $4,591,000 (14.5%) Other / Operations: $4,061,000 (12.8%)
Classroom Instruction $13,728,000 43.4%
Support Services $9,265,000 29.3%
Capital Outlays $4,591,000 14.5%
Other / Operations $4,061,000 12.8%
Total Expenditure $31,645,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,432$13,432FY 2020 Expenditure/Student: $12,674$12,674FY 20201,874 stdsFY 2021 Revenue/Student: $15,184$15,184FY 2021 Expenditure/Student: $13,277$13,277FY 20211,796 stdsFY 2022 Revenue/Student: $16,040$16,040FY 2022 Expenditure/Student: $14,201$14,201FY 20221,887 stdsFY 2023 Revenue/Student: $16,046$16,046FY 2023 Expenditure/Student: $16,800$16,800FY 20231,899 stdsFY 2024 Revenue/Student: $18,480$18,480FY 2024 Expenditure/Student: $16,031$16,031FY 20241,974 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,480

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,974 $36,479,000 $31,645,000 $13,728,000 $4,591,000 $87,245,000
FY 2023 1,899 $30,472,000 $31,903,000 $14,807,000 $4,940,000 $24,835,000
FY 2022 1,887 $30,267,000 $26,798,000 $13,579,000 $1,890,000 $27,970,000
FY 2021 1,796 $27,270,000 $23,846,000 $12,955,000 $358,000 $31,950,000
FY 2020 1,874 $25,171,000 $23,752,000 $13,064,000 $406,000 $32,955,000