TX
Regular Public School District
2 Schools
NECHES ISD
PALESTINE, TX 75803
•
Anderson County
•
2 Operating Schools
(903) 584-3311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 326 students
Total Revenue
$6,005,000
Total Expenditure
$5,453,000
Classroom Instruction
$2,643,000
Outstanding Debt
$2,445,000
Revenue Sources
| State Government Funds | $3,873,000 | 64.5% | |
| Local Taxes & Fees | $1,628,000 | 27.1% | |
| Federal Aid | $504,000 | 8.4% | |
| Total Revenue | $6,005,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,643,000 | 48.5% | |
| Support Services | $2,066,000 | 37.9% | |
| Capital Outlays | $255,000 | 4.7% | |
| Other / Operations | $489,000 | 9% | |
| Total Expenditure | $5,453,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,603
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 326 | $6,005,000 | $5,453,000 | $2,643,000 | $255,000 | $2,445,000 |
| FY 2023 | 310 | $5,767,000 | $5,078,000 | $2,432,000 | $141,000 | $2,690,000 |
| FY 2022 | 343 | $5,682,000 | $5,130,000 | $2,680,000 | $169,000 | $2,925,000 |
| FY 2021 | 339 | $5,133,000 | $4,775,000 | $2,609,000 | $5,000 | $3,150,000 |
| FY 2020 | 353 | $4,922,000 | $4,710,000 | $2,612,000 | $6,000 | $3,365,000 |