TX
Regular Public School District
4 Schools
PARADISE ISD
PARADISE, TX 76073
•
Wise County
•
4 Operating Schools
(940) 969-5001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,304 students
Total Revenue
$23,441,000
Total Expenditure
$18,940,000
Classroom Instruction
$8,790,000
Outstanding Debt
$64,269,000
Revenue Sources
| State Government Funds | $9,333,000 | 39.8% | |
| Local Taxes & Fees | $13,326,000 | 56.8% | |
| Federal Aid | $782,000 | 3.3% | |
| Total Revenue | $23,441,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,790,000 | 46.4% | |
| Support Services | $4,950,000 | 26.1% | |
| Capital Outlays | $1,806,000 | 9.5% | |
| Other / Operations | $3,394,000 | 17.9% | |
| Total Expenditure | $18,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,976
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,304 | $23,441,000 | $18,940,000 | $8,790,000 | $1,806,000 | $64,269,000 |
| FY 2023 | 1,298 | $18,960,000 | $20,332,000 | $8,715,000 | $4,648,000 | $64,874,000 |
| FY 2022 | 1,283 | $17,365,000 | $14,255,000 | $8,156,000 | $808,000 | $7,620,000 |
| FY 2021 | 1,216 | $15,953,000 | $13,018,000 | $7,375,000 | $406,000 | $8,805,000 |
| FY 2020 | 1,236 | $15,118,000 | $12,618,000 | $7,374,000 | $161,000 | $9,970,000 |