TX
Regular Public School District
1 Schools
BYNUM ISD
BYNUM, TX 76631
•
Hill County
•
1 Operating Schools
(254) 531-2341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$3,638,000
Total Expenditure
$3,103,000
Classroom Instruction
$1,610,000
Outstanding Debt
$885,000
Revenue Sources
| State Government Funds | $2,129,000 | 58.5% | |
| Local Taxes & Fees | $1,257,000 | 34.6% | |
| Federal Aid | $252,000 | 6.9% | |
| Total Revenue | $3,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,610,000 | 51.9% | |
| Support Services | $1,200,000 | 38.7% | |
| Capital Outlays | $69,000 | 2.2% | |
| Other / Operations | $224,000 | 7.2% | |
| Total Expenditure | $3,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $3,638,000 | $3,103,000 | $1,610,000 | $69,000 | $885,000 |
| FY 2023 | 189 | $3,646,000 | $3,300,000 | $1,651,000 | $275,000 | $1,018,000 |
| FY 2022 | 181 | $3,776,000 | $2,758,000 | $1,412,000 | $47,000 | $1,149,000 |
| FY 2021 | 195 | $3,545,000 | $2,683,000 | $1,461,000 | $36,000 | $1,273,000 |
| FY 2020 | 204 | $3,362,000 | $2,623,000 | $1,360,000 | $87,000 | $1,395,000 |