TX
Regular Public School District
6 Schools
BORGER ISD
BORGER, TX 79007
•
Hutchinson County
•
6 Operating Schools
(806) 273-6481
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,372 students
Total Revenue
$34,676,000
Total Expenditure
$31,597,000
Classroom Instruction
$17,747,000
Outstanding Debt
$59,037,000
Revenue Sources
| State Government Funds | $19,595,000 | 56.5% | |
| Local Taxes & Fees | $10,734,000 | 31% | |
| Federal Aid | $4,347,000 | 12.5% | |
| Total Revenue | $34,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,747,000 | 56.2% | |
| Support Services | $9,631,000 | 30.5% | |
| Capital Outlays | $293,000 | 0.9% | |
| Other / Operations | $3,926,000 | 12.4% | |
| Total Expenditure | $31,597,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,372 | $34,676,000 | $31,597,000 | $17,747,000 | $293,000 | $59,037,000 |
| FY 2023 | 2,477 | $36,033,000 | $31,955,000 | $17,125,000 | $1,332,000 | $60,667,000 |
| FY 2022 | 2,500 | $33,094,000 | $31,330,000 | $16,685,000 | $2,032,000 | $62,242,000 |
| FY 2021 | 2,472 | $31,587,000 | $31,731,000 | $16,835,000 | $2,751,000 | $63,767,000 |
| FY 2020 | 2,607 | $31,583,000 | $32,845,000 | $16,674,000 | $4,265,000 | $65,247,000 |