TX
Regular Public School District
1 Schools
BRYSON ISD
BRYSON, TX 76427
•
Jack County
•
1 Operating Schools
(940) 392-3281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 251 students
Total Revenue
$5,497,000
Total Expenditure
$4,608,000
Classroom Instruction
$2,186,000
Outstanding Debt
$9,760,000
Revenue Sources
| State Government Funds | $1,914,000 | 34.8% | |
| Local Taxes & Fees | $3,200,000 | 58.2% | |
| Federal Aid | $383,000 | 7% | |
| Total Revenue | $5,497,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,186,000 | 47.4% | |
| Support Services | $1,225,000 | 26.6% | |
| Capital Outlays | $537,000 | 11.7% | |
| Other / Operations | $660,000 | 14.3% | |
| Total Expenditure | $4,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,900
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 251 | $5,497,000 | $4,608,000 | $2,186,000 | $537,000 | $9,760,000 |
| FY 2023 | 259 | $5,385,000 | $4,646,000 | $2,264,000 | $607,000 | $10,440,000 |
| FY 2022 | 252 | $5,398,000 | $4,091,000 | $2,213,000 | $97,000 | $11,077,000 |
| FY 2021 | 260 | $4,842,000 | $4,020,000 | $1,940,000 | $252,000 | $11,724,000 |
| FY 2020 | 256 | $4,695,000 | $3,618,000 | $1,886,000 | $70,000 | $12,195,000 |