TX
Regular Public School District
3 Schools
BUFFALO ISD
BUFFALO, TX 75831
•
Leon County
•
3 Operating Schools
(903) 322-2473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,027 students
Total Revenue
$18,780,000
Total Expenditure
$15,855,000
Classroom Instruction
$8,384,000
Outstanding Debt
$6,720,000
Revenue Sources
| State Government Funds | $8,818,000 | 47% | |
| Local Taxes & Fees | $8,090,000 | 43.1% | |
| Federal Aid | $1,872,000 | 10% | |
| Total Revenue | $18,780,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,384,000 | 52.9% | |
| Support Services | $5,468,000 | 34.5% | |
| Capital Outlays | $761,000 | 4.8% | |
| Other / Operations | $1,242,000 | 7.8% | |
| Total Expenditure | $15,855,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,027 | $18,780,000 | $15,855,000 | $8,384,000 | $761,000 | $6,720,000 |
| FY 2023 | 1,052 | $16,640,000 | $14,851,000 | $7,739,000 | $253,000 | $7,680,000 |
| FY 2022 | 1,026 | $17,049,000 | $14,564,000 | $7,502,000 | $1,430,000 | $8,610,000 |
| FY 2021 | 947 | $14,164,000 | $11,182,000 | $6,100,000 | $299,000 | $10,150,000 |
| FY 2020 | 951 | $12,666,000 | $10,890,000 | $6,120,000 | $179,000 | $11,110,000 |