TX
Regular Public School District
4 Schools
PALMER ISD
PALMER, TX 75152
•
Ellis County
•
4 Operating Schools
(972) 449-3389
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,338 students
Total Revenue
$20,888,000
Total Expenditure
$18,625,000
Classroom Instruction
$9,397,000
Outstanding Debt
$15,150,000
Revenue Sources
| State Government Funds | $13,287,000 | 63.6% | |
| Local Taxes & Fees | $6,428,000 | 30.8% | |
| Federal Aid | $1,173,000 | 5.6% | |
| Total Revenue | $20,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,397,000 | 50.5% | |
| Support Services | $6,933,000 | 37.2% | |
| Capital Outlays | $893,000 | 4.8% | |
| Other / Operations | $1,402,000 | 7.5% | |
| Total Expenditure | $18,625,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,338 | $20,888,000 | $18,625,000 | $9,397,000 | $893,000 | $15,150,000 |
| FY 2023 | 1,304 | $19,490,000 | $18,331,000 | $8,963,000 | $2,263,000 | $15,875,000 |
| FY 2022 | 1,256 | $19,974,000 | $19,912,000 | $8,716,000 | $4,957,000 | $17,435,000 |
| FY 2021 | 1,246 | $17,647,000 | $15,213,000 | $7,944,000 | $981,000 | $16,335,000 |
| FY 2020 | 1,266 | $17,521,000 | $16,013,000 | $8,137,000 | $1,588,000 | $17,420,000 |