TX
Regular Public School District
1 Schools
PADUCAH ISD
PADUCAH, TX 79248
•
Cottle County
•
1 Operating Schools
(806) 492-3524
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 161 students
Total Revenue
$4,387,000
Total Expenditure
$3,968,000
Classroom Instruction
$1,634,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,125,000 | 48.4% | |
| Local Taxes & Fees | $1,863,000 | 42.5% | |
| Federal Aid | $399,000 | 9.1% | |
| Total Revenue | $4,387,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,634,000 | 41.2% | |
| Support Services | $1,577,000 | 39.7% | |
| Capital Outlays | $631,000 | 15.9% | |
| Other / Operations | $126,000 | 3.2% | |
| Total Expenditure | $3,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,248
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 161 | $4,387,000 | $3,968,000 | $1,634,000 | $631,000 | $0 |
| FY 2023 | 158 | $3,876,000 | $3,642,000 | $1,731,000 | $512,000 | $0 |
| FY 2022 | 161 | $4,251,000 | $3,947,000 | $1,813,000 | $730,000 | $0 |
| FY 2021 | 183 | $3,213,000 | $2,892,000 | $1,665,000 | $59,000 | $0 |
| FY 2020 | 200 | $3,208,000 | $2,980,000 | $1,686,000 | $22,000 | $0 |