TX
Regular Public School District
1 Schools
PAINT CREEK ISD
HASKELL, TX 79521
•
Haskell County
•
1 Operating Schools
(940) 864-2868
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$4,431,000
Total Expenditure
$5,501,000
Classroom Instruction
$1,479,000
Outstanding Debt
$6,333,000
Revenue Sources
| State Government Funds | $538,000 | 12.1% | |
| Local Taxes & Fees | $3,632,000 | 82% | |
| Federal Aid | $261,000 | 5.9% | |
| Total Revenue | $4,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,479,000 | 26.9% | |
| Support Services | $1,233,000 | 22.4% | |
| Capital Outlays | $2,285,000 | 41.5% | |
| Other / Operations | $504,000 | 9.2% | |
| Total Expenditure | $5,501,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $4,431,000 | $5,501,000 | $1,479,000 | $2,285,000 | $6,333,000 |
| FY 2023 | 100 | $5,782,000 | $6,555,000 | $1,239,000 | $3,707,000 | $6,992,000 |
| FY 2022 | 95 | $3,292,000 | $3,959,000 | $1,249,000 | $878,000 | $5,736,000 |
| FY 2021 | 91 | $2,747,000 | $2,083,000 | $1,117,000 | $0 | $2,262,000 |
| FY 2020 | 104 | $2,818,000 | $2,403,000 | $1,089,000 | $26,000 | $3,155,000 |