TX
Regular Public School District
1 Schools
PANTHER CREEK CISD
VALERA, TX 76884
•
Coleman County
•
1 Operating Schools
(325) 203-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 161 students
Total Revenue
$3,828,000
Total Expenditure
$3,418,000
Classroom Instruction
$1,704,000
Outstanding Debt
$435,000
Revenue Sources
| State Government Funds | $1,935,000 | 50.5% | |
| Local Taxes & Fees | $1,344,000 | 35.1% | |
| Federal Aid | $549,000 | 14.3% | |
| Total Revenue | $3,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,704,000 | 49.9% | |
| Support Services | $1,222,000 | 35.8% | |
| Capital Outlays | $265,000 | 7.8% | |
| Other / Operations | $227,000 | 6.6% | |
| Total Expenditure | $3,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,676
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 161 | $3,828,000 | $3,418,000 | $1,704,000 | $265,000 | $435,000 |
| FY 2023 | 145 | $3,723,000 | $3,420,000 | $1,770,000 | $336,000 | $490,000 |
| FY 2022 | 165 | $3,505,000 | $3,048,000 | $1,629,000 | $294,000 | $540,000 |
| FY 2021 | 156 | $2,962,000 | $2,512,000 | $1,431,000 | $60,000 | $590,000 |
| FY 2020 | 156 | $2,781,000 | $2,406,000 | $1,372,000 | $71,000 | $635,000 |