TX
Regular Public School District
6 Schools
PALESTINE ISD
PALESTINE, TX 75801
•
Anderson County
•
6 Operating Schools
(903) 731-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,247 students
Total Revenue
$54,588,000
Total Expenditure
$51,147,000
Classroom Instruction
$26,256,000
Outstanding Debt
$49,315,000
Revenue Sources
| State Government Funds | $28,709,000 | 52.6% | |
| Local Taxes & Fees | $18,311,000 | 33.5% | |
| Federal Aid | $7,568,000 | 13.9% | |
| Total Revenue | $54,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,256,000 | 51.3% | |
| Support Services | $18,043,000 | 35.3% | |
| Capital Outlays | $904,000 | 1.8% | |
| Other / Operations | $5,944,000 | 11.6% | |
| Total Expenditure | $51,147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,247 | $54,588,000 | $51,147,000 | $26,256,000 | $904,000 | $49,315,000 |
| FY 2023 | 3,297 | $56,312,000 | $52,885,000 | $25,671,000 | $1,994,000 | $51,265,000 |
| FY 2022 | 3,361 | $51,465,000 | $51,254,000 | $23,760,000 | $4,092,000 | $53,120,000 |
| FY 2021 | 3,400 | $52,323,000 | $50,521,000 | $24,026,000 | $5,539,000 | $54,885,000 |
| FY 2020 | 3,436 | $47,904,000 | $45,020,000 | $22,791,000 | $1,043,000 | $56,565,000 |