TX
Regular Public School District
67 Schools
PASADENA ISD
PASADENA, TX 77505
•
Harris County
•
67 Operating Schools
(713) 740-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47,486 students
Total Revenue
$773,127,000
Total Expenditure
$782,259,000
Classroom Instruction
$388,321,000
Outstanding Debt
$902,800,000
Revenue Sources
| State Government Funds | $367,908,000 | 47.6% | |
| Local Taxes & Fees | $257,980,000 | 33.4% | |
| Federal Aid | $147,239,000 | 19% | |
| Total Revenue | $773,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $388,321,000 | 49.6% | |
| Support Services | $232,231,000 | 29.7% | |
| Capital Outlays | $87,041,000 | 11.1% | |
| Other / Operations | $74,666,000 | 9.5% | |
| Total Expenditure | $782,259,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,473
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47,486 | $773,127,000 | $782,259,000 | $388,321,000 | $87,041,000 | $902,800,000 |
| FY 2023 | 48,726 | $770,656,000 | $799,585,000 | $408,360,000 | $95,235,000 | $760,255,000 |
| FY 2022 | 49,326 | $749,440,000 | $734,893,000 | $390,331,000 | $51,858,000 | $675,140,000 |
| FY 2021 | 50,614 | $671,489,000 | $654,920,000 | $361,597,000 | $28,616,000 | $701,105,000 |
| FY 2020 | 52,878 | $648,851,000 | $656,620,000 | $362,258,000 | $34,929,000 | $724,005,000 |