TX
Regular Public School District
1 Schools
PALO PINTO ISD
PALO PINTO, TX 76484
•
Palo Pinto County
•
1 Operating Schools
(940) 659-2745
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 102 students
Total Revenue
$2,483,000
Total Expenditure
$6,246,000
Classroom Instruction
$821,000
Outstanding Debt
$1,800,000
Revenue Sources
| State Government Funds | $229,000 | 9.2% | |
| Local Taxes & Fees | $2,042,000 | 82.2% | |
| Federal Aid | $212,000 | 8.5% | |
| Total Revenue | $2,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $821,000 | 13.1% | |
| Support Services | $768,000 | 12.3% | |
| Capital Outlays | $153,000 | 2.4% | |
| Other / Operations | $4,504,000 | 72.1% | |
| Total Expenditure | $6,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $77,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 102 | $2,483,000 | $6,246,000 | $821,000 | $153,000 | $1,800,000 |
| FY 2023 | 97 | $2,300,000 | $7,490,000 | $822,000 | $116,000 | $1,965,000 |
| FY 2022 | 84 | $2,047,000 | $6,060,000 | $815,000 | $163,000 | $2,120,000 |
| FY 2021 | 84 | $1,986,000 | $5,717,000 | $782,000 | $0 | $2,275,000 |
| FY 2020 | 102 | $5,764,000 | $5,391,000 | $751,000 | $6,000 | $2,430,000 |