TX
Regular Public School District
1 Schools
PAWNEE ISD
PAWNEE, TX 78145
•
Bee County
•
1 Operating Schools
(361) 456-7256
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 577 students
Total Revenue
$12,793,000
Total Expenditure
$13,465,000
Classroom Instruction
$5,907,000
Outstanding Debt
$990,000
Revenue Sources
| State Government Funds | $1,138,000 | 8.9% | |
| Local Taxes & Fees | $9,799,000 | 76.6% | |
| Federal Aid | $1,856,000 | 14.5% | |
| Total Revenue | $12,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,907,000 | 43.9% | |
| Support Services | $3,429,000 | 25.5% | |
| Capital Outlays | $1,803,000 | 13.4% | |
| Other / Operations | $2,326,000 | 17.3% | |
| Total Expenditure | $13,465,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 577 | $12,793,000 | $13,465,000 | $5,907,000 | $1,803,000 | $990,000 |
| FY 2023 | 465 | $12,412,000 | $12,095,000 | $5,479,000 | $266,000 | $0 |
| FY 2022 | 498 | $9,222,000 | $8,127,000 | $4,782,000 | $76,000 | $1,295,000 |
| FY 2021 | 315 | $7,684,000 | $5,812,000 | $2,772,000 | $126,000 | $2,019,000 |
| FY 2020 | 522 | $7,261,000 | $6,304,000 | $3,797,000 | $245,000 | $2,733,000 |