TX
Regular Public School District
3 Schools
TOM BEAN ISD
TOM BEAN, TX 75489
•
Grayson County
•
3 Operating Schools
(903) 546-6076
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 654 students
Total Revenue
$10,782,000
Total Expenditure
$11,046,000
Classroom Instruction
$5,123,000
Outstanding Debt
$9,114,000
Revenue Sources
| State Government Funds | $6,265,000 | 58.1% | |
| Local Taxes & Fees | $4,033,000 | 37.4% | |
| Federal Aid | $484,000 | 4.5% | |
| Total Revenue | $10,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,123,000 | 46.4% | |
| Support Services | $3,194,000 | 28.9% | |
| Capital Outlays | $1,807,000 | 16.4% | |
| Other / Operations | $922,000 | 8.3% | |
| Total Expenditure | $11,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 654 | $10,782,000 | $11,046,000 | $5,123,000 | $1,807,000 | $9,114,000 |
| FY 2023 | 666 | $10,153,000 | $11,893,000 | $4,985,000 | $2,996,000 | $9,334,000 |
| FY 2022 | 657 | $9,656,000 | $10,807,000 | $4,751,000 | $2,766,000 | $8,693,000 |
| FY 2021 | 659 | $9,763,000 | $10,258,000 | $4,449,000 | $2,102,000 | $9,071,000 |
| FY 2020 | 624 | $8,649,000 | $7,486,000 | $3,967,000 | $344,000 | $9,610,000 |