Skip to main content
TX Regular Public School District 5 Schools

IOWA PARK CISD

IOWA PARK, TX 76367 • Wichita County • 5 Operating Schools
(940) 592-4193
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,938 students
Census F-33 • FY 2024
Total Revenue
$28,432,000
Total Expenditure
$25,218,000
Classroom Instruction
$14,383,000
Outstanding Debt
$27,120,000

Revenue Sources

State Government Funds: $17,739,000 (62.4%) Local Taxes & Fees: $8,785,000 (30.9%) Federal Aid: $1,908,000 (6.7%)
State Government Funds $17,739,000 62.4%
Local Taxes & Fees $8,785,000 30.9%
Federal Aid $1,908,000 6.7%
Total Revenue $28,432,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,383,000 (57%) Support Services: $7,663,000 (30.4%) Capital Outlays: $969,000 (3.8%) Other / Operations: $2,203,000 (8.7%)
Classroom Instruction $14,383,000 57%
Support Services $7,663,000 30.4%
Capital Outlays $969,000 3.8%
Other / Operations $2,203,000 8.7%
Total Expenditure $25,218,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,929$11,929FY 2020 Expenditure/Student: $12,491$12,491FY 20201,941 stdsFY 2021 Revenue/Student: $12,625$12,625FY 2021 Expenditure/Student: $18,652$18,652FY 20211,898 stdsFY 2022 Revenue/Student: $13,291$13,291FY 2022 Expenditure/Student: $14,356$14,356FY 20221,926 stdsFY 2023 Revenue/Student: $13,806$13,806FY 2023 Expenditure/Student: $13,900$13,900FY 20231,895 stdsFY 2024 Revenue/Student: $14,671$14,671FY 2024 Expenditure/Student: $13,012$13,012FY 20241,938 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,652

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,938 $28,432,000 $25,218,000 $14,383,000 $969,000 $27,120,000
FY 2023 1,895 $26,163,000 $26,341,000 $13,442,000 $3,191,000 $28,525,000
FY 2022 1,926 $25,598,000 $27,650,000 $12,743,000 $6,230,000 $29,870,000
FY 2021 1,898 $23,963,000 $35,402,000 $11,959,000 $15,080,000 $31,185,000
FY 2020 1,941 $23,154,000 $24,245,000 $11,736,000 $4,447,000 $32,705,000