TX
Regular Public School District
4 Schools
BOYD ISD
BOYD, TX 76023
•
Wise County
•
4 Operating Schools
(940) 433-2327
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,293 students
Total Revenue
$19,200,000
Total Expenditure
$20,088,000
Classroom Instruction
$8,977,000
Outstanding Debt
$15,922,000
Revenue Sources
| State Government Funds | $5,923,000 | 30.8% | |
| Local Taxes & Fees | $12,326,000 | 64.2% | |
| Federal Aid | $951,000 | 5% | |
| Total Revenue | $19,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,977,000 | 44.7% | |
| Support Services | $6,539,000 | 32.6% | |
| Capital Outlays | $3,085,000 | 15.4% | |
| Other / Operations | $1,487,000 | 7.4% | |
| Total Expenditure | $20,088,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,293 | $19,200,000 | $20,088,000 | $8,977,000 | $3,085,000 | $15,922,000 |
| FY 2023 | 1,266 | $17,712,000 | $17,261,000 | $8,828,000 | $924,000 | $17,022,000 |
| FY 2022 | 1,232 | $17,402,000 | $17,014,000 | $7,366,000 | $2,462,000 | $18,076,000 |
| FY 2021 | 1,267 | $16,134,000 | $14,612,000 | $7,621,000 | $309,000 | $19,085,000 |
| FY 2020 | 1,305 | $15,357,000 | $13,968,000 | $7,157,000 | $555,000 | $20,058,000 |