TX
Regular Public School District
8 Schools
PARIS ISD
PARIS, TX 75460
•
Lamar County
•
8 Operating Schools
(903) 737-7473
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,868 students
Total Revenue
$59,686,000
Total Expenditure
$59,876,000
Classroom Instruction
$31,502,000
Outstanding Debt
$45,605,000
Revenue Sources
| State Government Funds | $31,930,000 | 53.5% | |
| Local Taxes & Fees | $14,530,000 | 24.3% | |
| Federal Aid | $13,226,000 | 22.2% | |
| Total Revenue | $59,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,502,000 | 52.6% | |
| Support Services | $16,719,000 | 27.9% | |
| Capital Outlays | $6,717,000 | 11.2% | |
| Other / Operations | $4,938,000 | 8.2% | |
| Total Expenditure | $59,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,868 | $59,686,000 | $59,876,000 | $31,502,000 | $6,717,000 | $45,605,000 |
| FY 2023 | 3,856 | $58,101,000 | $55,652,000 | $28,186,000 | $6,087,000 | $47,595,000 |
| FY 2022 | 3,808 | $54,279,000 | $47,911,000 | $26,744,000 | $1,960,000 | $48,415,000 |
| FY 2021 | 3,857 | $51,505,000 | $49,682,000 | $26,877,000 | $4,055,000 | $50,335,000 |
| FY 2020 | 3,964 | $52,075,000 | $52,445,000 | $25,116,000 | $7,839,000 | $52,205,000 |