TX
Regular Public School District
6 Schools
BULLARD ISD
BULLARD, TX 75757
•
Cherokee County
•
6 Operating Schools
(903) 894-6639
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,912 students
Total Revenue
$50,098,000
Total Expenditure
$79,808,000
Classroom Instruction
$19,717,000
Outstanding Debt
$153,564,000
Revenue Sources
| State Government Funds | $20,105,000 | 40.1% | |
| Local Taxes & Fees | $27,380,000 | 54.7% | |
| Federal Aid | $2,613,000 | 5.2% | |
| Total Revenue | $50,098,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,717,000 | 24.7% | |
| Support Services | $13,326,000 | 16.7% | |
| Capital Outlays | $39,276,000 | 49.2% | |
| Other / Operations | $7,489,000 | 9.4% | |
| Total Expenditure | $79,808,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,407
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,912 | $50,098,000 | $79,808,000 | $19,717,000 | $39,276,000 | $153,564,000 |
| FY 2023 | 2,886 | $45,714,000 | $49,493,000 | $18,921,000 | $11,205,000 | $156,417,000 |
| FY 2022 | 2,791 | $38,386,000 | $34,604,000 | $18,059,000 | $1,479,000 | $139,170,000 |
| FY 2021 | 2,675 | $35,509,000 | $31,147,000 | $16,083,000 | $925,000 | $60,351,000 |
| FY 2020 | 2,666 | $32,892,000 | $29,518,000 | $15,925,000 | $1,125,000 | $62,346,000 |