TX
Regular Public School District
3 Schools
JACKSBORO ISD
JACKSBORO, TX 76458
•
Jack County
•
3 Operating Schools
(940) 567-7203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,082 students
Total Revenue
$24,742,000
Total Expenditure
$27,445,000
Classroom Instruction
$9,058,000
Outstanding Debt
$60,026,000
Revenue Sources
| State Government Funds | $7,705,000 | 31.1% | |
| Local Taxes & Fees | $15,280,000 | 61.8% | |
| Federal Aid | $1,757,000 | 7.1% | |
| Total Revenue | $24,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,058,000 | 33% | |
| Support Services | $5,800,000 | 21.1% | |
| Capital Outlays | $8,432,000 | 30.7% | |
| Other / Operations | $4,155,000 | 15.1% | |
| Total Expenditure | $27,445,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,365
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,082 | $24,742,000 | $27,445,000 | $9,058,000 | $8,432,000 | $60,026,000 |
| FY 2023 | 1,083 | $21,089,000 | $19,442,000 | $9,518,000 | $1,529,000 | $61,571,000 |
| FY 2022 | 1,078 | $20,758,000 | $16,392,000 | $8,484,000 | $661,000 | $19,305,000 |
| FY 2021 | 1,062 | $19,409,000 | $15,090,000 | $7,777,000 | $604,000 | $24,710,000 |
| FY 2020 | 1,058 | $17,608,000 | $14,059,000 | $7,306,000 | $204,000 | $25,495,000 |