TX
Regular Public School District
3 Schools
BOSQUEVILLE ISD
WACO, TX 76708
•
McLennan County
•
3 Operating Schools
(254) 757-3113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 723 students
Total Revenue
$14,011,000
Total Expenditure
$15,974,000
Classroom Instruction
$6,403,000
Outstanding Debt
$24,455,000
Revenue Sources
| State Government Funds | $8,421,000 | 60.1% | |
| Local Taxes & Fees | $4,984,000 | 35.6% | |
| Federal Aid | $606,000 | 4.3% | |
| Total Revenue | $14,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,403,000 | 40.1% | |
| Support Services | $3,484,000 | 21.8% | |
| Capital Outlays | $4,981,000 | 31.2% | |
| Other / Operations | $1,106,000 | 6.9% | |
| Total Expenditure | $15,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 723 | $14,011,000 | $15,974,000 | $6,403,000 | $4,981,000 | $24,455,000 |
| FY 2023 | 720 | $11,320,000 | $11,059,000 | $6,427,000 | $1,276,000 | $6,340,000 |
| FY 2022 | 702 | $11,300,000 | $9,702,000 | $6,183,000 | $360,000 | $6,750,000 |
| FY 2021 | 729 | $10,951,000 | $9,923,000 | $5,709,000 | $1,157,000 | $7,140,000 |
| FY 2020 | 739 | $10,489,000 | $9,211,000 | $5,245,000 | $821,000 | $7,520,000 |