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TX Regular Public School District 4 Schools

BOWIE ISD

BOWIE, TX 76230 • Montague County • 4 Operating Schools
(940) 872-1151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,567 students
Census F-33 • FY 2024
Total Revenue
$21,528,000
Total Expenditure
$18,722,000
Classroom Instruction
$10,484,000
Outstanding Debt
$19,010,000

Revenue Sources

State Government Funds: $8,929,000 (41.5%) Local Taxes & Fees: $10,966,000 (50.9%) Federal Aid: $1,633,000 (7.6%)
State Government Funds $8,929,000 41.5%
Local Taxes & Fees $10,966,000 50.9%
Federal Aid $1,633,000 7.6%
Total Revenue $21,528,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,484,000 (56%) Support Services: $6,400,000 (34.2%) Capital Outlays: $382,000 (2%) Other / Operations: $1,456,000 (7.8%)
Classroom Instruction $10,484,000 56%
Support Services $6,400,000 34.2%
Capital Outlays $382,000 2%
Other / Operations $1,456,000 7.8%
Total Expenditure $18,722,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,448$11,448FY 2020 Expenditure/Student: $9,823$9,823FY 20201,668 stdsFY 2021 Revenue/Student: $12,578$12,578FY 2021 Expenditure/Student: $10,341$10,341FY 20211,693 stdsFY 2022 Revenue/Student: $13,583$13,583FY 2022 Expenditure/Student: $11,938$11,938FY 20221,689 stdsFY 2023 Revenue/Student: $14,286$14,286FY 2023 Expenditure/Student: $12,356$12,356FY 20231,644 stdsFY 2024 Revenue/Student: $13,738$13,738FY 2024 Expenditure/Student: $11,948$11,948FY 20241,567 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,286

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,567 $21,528,000 $18,722,000 $10,484,000 $382,000 $19,010,000
FY 2023 1,644 $23,487,000 $20,314,000 $11,042,000 $1,211,000 $20,430,000
FY 2022 1,689 $22,941,000 $20,164,000 $11,247,000 $1,230,000 $21,800,000
FY 2021 1,693 $21,295,000 $17,508,000 $10,293,000 $124,000 $23,110,000
FY 2020 1,668 $19,096,000 $16,384,000 $9,480,000 $252,000 $24,635,000