TX
Regular Public School District
1 Schools
BUCKHOLTS ISD
BUCKHOLTS, TX 76518
•
Milam County
•
1 Operating Schools
(254) 593-2744
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 116 students
Total Revenue
$2,954,000
Total Expenditure
$2,691,000
Classroom Instruction
$1,512,000
Outstanding Debt
$90,000
Revenue Sources
| State Government Funds | $1,956,000 | 66.2% | |
| Local Taxes & Fees | $469,000 | 15.9% | |
| Federal Aid | $529,000 | 17.9% | |
| Total Revenue | $2,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,512,000 | 56.2% | |
| Support Services | $899,000 | 33.4% | |
| Capital Outlays | $110,000 | 4.1% | |
| Other / Operations | $170,000 | 6.3% | |
| Total Expenditure | $2,691,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 116 | $2,954,000 | $2,691,000 | $1,512,000 | $110,000 | $90,000 |
| FY 2023 | 110 | $2,697,000 | $2,546,000 | $1,376,000 | $133,000 | $175,000 |
| FY 2022 | 140 | $2,908,000 | $2,330,000 | $1,279,000 | $12,000 | $250,000 |
| FY 2021 | 141 | $2,698,000 | $2,583,000 | $1,140,000 | $241,000 | $325,000 |
| FY 2020 | 125 | $2,395,000 | $2,140,000 | $1,075,000 | $71,000 | $400,000 |