TX
Regular Public School District
2 Schools
PALACIOS ISD
PALACIOS, TX 77465
•
Matagorda County
•
2 Operating Schools
(361) 972-5491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,266 students
Total Revenue
$28,543,000
Total Expenditure
$85,331,000
Classroom Instruction
$11,759,000
Outstanding Debt
$106,640,000
Revenue Sources
| State Government Funds | $3,869,000 | 13.6% | |
| Local Taxes & Fees | $21,425,000 | 75.1% | |
| Federal Aid | $3,249,000 | 11.4% | |
| Total Revenue | $28,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,759,000 | 13.8% | |
| Support Services | $8,308,000 | 9.7% | |
| Capital Outlays | $59,789,000 | 70.1% | |
| Other / Operations | $5,475,000 | 6.4% | |
| Total Expenditure | $85,331,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,402
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,266 | $28,543,000 | $85,331,000 | $11,759,000 | $59,789,000 | $106,640,000 |
| FY 2023 | 1,300 | $31,272,000 | $81,775,000 | $11,155,000 | $54,865,000 | $108,735,000 |
| FY 2022 | 1,322 | $27,935,000 | $31,774,000 | $10,393,000 | $11,334,000 | $109,395,000 |
| FY 2021 | 1,316 | $22,438,000 | $18,765,000 | $9,515,000 | $1,204,000 | $12,510,000 |
| FY 2020 | 1,386 | $20,468,000 | $19,066,000 | $9,374,000 | $1,421,000 | $5,115,000 |