TX
Regular Public School District
4 Schools
BRIDGEPORT ISD
BRIDGEPORT, TX 76426
•
Wise County
•
4 Operating Schools
(940) 683-5124
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,119 students
Total Revenue
$33,082,000
Total Expenditure
$27,012,000
Classroom Instruction
$13,552,000
Outstanding Debt
$7,785,000
Revenue Sources
| State Government Funds | $8,630,000 | 26.1% | |
| Local Taxes & Fees | $21,622,000 | 65.4% | |
| Federal Aid | $2,830,000 | 8.6% | |
| Total Revenue | $33,082,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,552,000 | 50.2% | |
| Support Services | $9,480,000 | 35.1% | |
| Capital Outlays | $2,365,000 | 8.8% | |
| Other / Operations | $1,615,000 | 6% | |
| Total Expenditure | $27,012,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,119 | $33,082,000 | $27,012,000 | $13,552,000 | $2,365,000 | $7,785,000 |
| FY 2023 | 2,058 | $29,325,000 | $28,873,000 | $14,988,000 | $1,172,000 | $10,045,000 |
| FY 2022 | 2,031 | $29,676,000 | $28,033,000 | $16,000,000 | $620,000 | $12,190,000 |
| FY 2021 | 2,051 | $27,230,000 | $25,601,000 | $14,818,000 | $0 | $14,235,000 |
| FY 2020 | 2,077 | $27,250,000 | $25,289,000 | $14,081,000 | $443,000 | $32,370,000 |