TX
Regular Public School District
3 Schools
PANHANDLE ISD
PANHANDLE, TX 79068
•
Carson County
•
3 Operating Schools
(806) 537-3568
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 625 students
Total Revenue
$9,231,000
Total Expenditure
$12,515,000
Classroom Instruction
$5,512,000
Outstanding Debt
$6,385,000
Revenue Sources
| State Government Funds | $3,843,000 | 41.6% | |
| Local Taxes & Fees | $5,032,000 | 54.5% | |
| Federal Aid | $356,000 | 3.9% | |
| Total Revenue | $9,231,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,512,000 | 44% | |
| Support Services | $3,478,000 | 27.8% | |
| Capital Outlays | $2,895,000 | 23.1% | |
| Other / Operations | $630,000 | 5% | |
| Total Expenditure | $12,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,024
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 625 | $9,231,000 | $12,515,000 | $5,512,000 | $2,895,000 | $6,385,000 |
| FY 2023 | 657 | $9,094,000 | $8,765,000 | $4,851,000 | $50,000 | $0 |
| FY 2022 | 664 | $9,242,000 | $9,501,000 | $4,919,000 | $994,000 | $0 |
| FY 2021 | 669 | $10,417,000 | $8,498,000 | $4,940,000 | $187,000 | $0 |
| FY 2020 | 669 | $11,938,000 | $8,586,000 | $4,778,000 | $240,000 | $2,200,000 |