TX
Regular Public School District
1 Schools
IREDELL ISD
IREDELL, TX 76649
•
Bosque County
•
1 Operating Schools
(254) 364-2411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 135 students
Total Revenue
$3,346,000
Total Expenditure
$2,717,000
Classroom Instruction
$1,519,000
Outstanding Debt
$4,050,000
Revenue Sources
| State Government Funds | $897,000 | 26.8% | |
| Local Taxes & Fees | $2,138,000 | 63.9% | |
| Federal Aid | $311,000 | 9.3% | |
| Total Revenue | $3,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,519,000 | 55.9% | |
| Support Services | $830,000 | 30.5% | |
| Capital Outlays | $39,000 | 1.4% | |
| Other / Operations | $329,000 | 12.1% | |
| Total Expenditure | $2,717,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 135 | $3,346,000 | $2,717,000 | $1,519,000 | $39,000 | $4,050,000 |
| FY 2023 | 142 | $3,246,000 | $2,641,000 | $1,380,000 | $135,000 | $4,155,000 |
| FY 2022 | 135 | $2,981,000 | $2,662,000 | $1,358,000 | $289,000 | $4,255,000 |
| FY 2021 | 145 | $2,831,000 | $2,272,000 | $1,306,000 | $47,000 | $4,350,000 |
| FY 2020 | 151 | $2,600,000 | $2,081,000 | $1,168,000 | $28,000 | $4,440,000 |