TX
Regular Public School District
3 Schools
BUNA ISD
BUNA, TX 77612
•
Jasper County
•
3 Operating Schools
(409) 994-5101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,460 students
Total Revenue
$25,319,000
Total Expenditure
$25,282,000
Classroom Instruction
$12,539,000
Outstanding Debt
$16,540,000
Revenue Sources
| State Government Funds | $15,637,000 | 61.8% | |
| Local Taxes & Fees | $6,709,000 | 26.5% | |
| Federal Aid | $2,973,000 | 11.7% | |
| Total Revenue | $25,319,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,539,000 | 49.6% | |
| Support Services | $8,051,000 | 31.8% | |
| Capital Outlays | $2,759,000 | 10.9% | |
| Other / Operations | $1,933,000 | 7.6% | |
| Total Expenditure | $25,282,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,460 | $25,319,000 | $25,282,000 | $12,539,000 | $2,759,000 | $16,540,000 |
| FY 2023 | 1,477 | $23,267,000 | $19,874,000 | $9,998,000 | $593,000 | $17,880,000 |
| FY 2022 | 1,489 | $23,715,000 | $20,528,000 | $10,405,000 | $1,393,000 | $19,110,000 |
| FY 2021 | 1,492 | $21,003,000 | $19,062,000 | $10,337,000 | $1,022,000 | $20,300,000 |
| FY 2020 | 1,513 | $20,275,000 | $17,898,000 | $10,185,000 | $433,000 | $21,730,000 |