TX
Regular Public School District
2 Schools
BOOKER ISD
BOOKER, TX 79005
•
Lipscomb County
•
2 Operating Schools
(806) 658-4501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 332 students
Total Revenue
$5,902,000
Total Expenditure
$8,977,000
Classroom Instruction
$3,390,000
Outstanding Debt
$4,760,000
Revenue Sources
| State Government Funds | $3,559,000 | 60.3% | |
| Local Taxes & Fees | $2,021,000 | 34.2% | |
| Federal Aid | $322,000 | 5.5% | |
| Total Revenue | $5,902,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,390,000 | 37.8% | |
| Support Services | $2,152,000 | 24% | |
| Capital Outlays | $3,083,000 | 34.3% | |
| Other / Operations | $352,000 | 3.9% | |
| Total Expenditure | $8,977,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,039
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 332 | $5,902,000 | $8,977,000 | $3,390,000 | $3,083,000 | $4,760,000 |
| FY 2023 | 343 | $5,495,000 | $5,704,000 | $3,286,000 | $158,000 | $0 |
| FY 2022 | 357 | $5,791,000 | $5,393,000 | $3,350,000 | $59,000 | $0 |
| FY 2021 | 362 | $5,771,000 | $5,266,000 | $3,233,000 | $90,000 | $0 |
| FY 2020 | 371 | $5,485,000 | $5,371,000 | $3,138,000 | $313,000 | $0 |