TX
Regular Public School District
7 Schools
BURKBURNETT ISD
BURKBURNETT, TX 76354
•
Wichita County
•
7 Operating Schools
(940) 569-3326
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,267 students
Total Revenue
$48,999,000
Total Expenditure
$46,857,000
Classroom Instruction
$22,750,000
Outstanding Debt
$31,451,000
Revenue Sources
| State Government Funds | $28,075,000 | 57.3% | |
| Local Taxes & Fees | $15,063,000 | 30.7% | |
| Federal Aid | $5,861,000 | 12% | |
| Total Revenue | $48,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,750,000 | 48.6% | |
| Support Services | $17,611,000 | 37.6% | |
| Capital Outlays | $2,705,000 | 5.8% | |
| Other / Operations | $3,791,000 | 8.1% | |
| Total Expenditure | $46,857,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,267 | $48,999,000 | $46,857,000 | $22,750,000 | $2,705,000 | $31,451,000 |
| FY 2023 | 3,211 | $46,470,000 | $43,685,000 | $22,477,000 | $2,629,000 | $33,647,000 |
| FY 2022 | 3,314 | $45,431,000 | $42,455,000 | $21,841,000 | $3,723,000 | $36,140,000 |
| FY 2021 | 3,199 | $44,496,000 | $32,457,000 | $18,999,000 | $348,000 | $35,466,000 |
| FY 2020 | 3,263 | $40,543,000 | $40,389,000 | $21,590,000 | $3,176,000 | $37,815,000 |