TX
Regular Public School District
8 Schools
FORT STOCKTON ISD
FORT STOCKTON, TX 79735
•
Pecos County
•
8 Operating Schools
(432) 336-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,427 students
Total Revenue
$141,281,000
Total Expenditure
$143,169,000
Classroom Instruction
$94,161,000
Outstanding Debt
$59,140,000
Revenue Sources
| State Government Funds | $88,194,000 | 62.4% | |
| Local Taxes & Fees | $49,795,000 | 35.2% | |
| Federal Aid | $3,292,000 | 2.3% | |
| Total Revenue | $141,281,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,161,000 | 65.8% | |
| Support Services | $13,053,000 | 9.1% | |
| Capital Outlays | $27,700,000 | 19.3% | |
| Other / Operations | $8,255,000 | 5.8% | |
| Total Expenditure | $143,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,427 | $141,281,000 | $143,169,000 | $94,161,000 | $27,700,000 | $59,140,000 |
| FY 2023 | 2,187 | $44,072,000 | $53,486,000 | $16,164,000 | $9,918,000 | $45,295,000 |
| FY 2022 | 2,248 | $40,435,000 | $35,731,000 | $15,455,000 | $1,086,000 | $20,505,000 |
| FY 2021 | 2,310 | $39,504,000 | $40,155,000 | $15,737,000 | $3,978,000 | $27,335,000 |
| FY 2020 | 2,464 | $43,033,000 | $37,867,000 | $16,122,000 | $4,851,000 | $32,865,000 |