TX
Regular Public School District
7 Schools
GREGORY-PORTLAND ISD
PORTLAND, TX 78374
•
San Patricio County
•
7 Operating Schools
(361) 777-1091
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,963 students
Total Revenue
$145,300,000
Total Expenditure
$156,916,000
Classroom Instruction
$40,403,000
Outstanding Debt
$301,455,000
Revenue Sources
| State Government Funds | $33,339,000 | 22.9% | |
| Local Taxes & Fees | $108,905,000 | 75% | |
| Federal Aid | $3,056,000 | 2.1% | |
| Total Revenue | $145,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,403,000 | 25.7% | |
| Support Services | $28,174,000 | 18% | |
| Capital Outlays | $71,550,000 | 45.6% | |
| Other / Operations | $16,789,000 | 10.7% | |
| Total Expenditure | $156,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,617
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,963 | $145,300,000 | $156,916,000 | $40,403,000 | $71,550,000 | $301,455,000 |
| FY 2023 | 4,937 | $148,644,000 | $122,135,000 | $38,737,000 | $45,106,000 | $326,225,000 |
| FY 2022 | 4,736 | $108,985,000 | $98,100,000 | $36,189,000 | $24,892,000 | $192,330,000 |
| FY 2021 | 4,720 | $109,282,000 | $118,883,000 | $31,944,000 | $54,116,000 | $212,260,000 |
| FY 2020 | 4,625 | $90,849,000 | $95,261,000 | $29,302,000 | $37,539,000 | $132,475,000 |