TX
Regular Public School District
5 Schools
PEARSALL ISD
PEARSALL, TX 78061
•
Frio County
•
5 Operating Schools
(830) 334-8001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,023 students
Total Revenue
$39,089,000
Total Expenditure
$30,304,000
Classroom Instruction
$13,248,000
Outstanding Debt
$11,510,000
Revenue Sources
| State Government Funds | $14,610,000 | 37.4% | |
| Local Taxes & Fees | $19,335,000 | 49.5% | |
| Federal Aid | $5,144,000 | 13.2% | |
| Total Revenue | $39,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,248,000 | 43.7% | |
| Support Services | $12,406,000 | 40.9% | |
| Capital Outlays | $1,860,000 | 6.1% | |
| Other / Operations | $2,790,000 | 9.2% | |
| Total Expenditure | $30,304,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,418
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,023 | $39,089,000 | $30,304,000 | $13,248,000 | $1,860,000 | $11,510,000 |
| FY 2023 | 2,026 | $39,340,000 | $32,020,000 | $13,200,000 | $4,117,000 | $13,895,000 |
| FY 2022 | 2,042 | $35,110,000 | $33,161,000 | $13,049,000 | $6,129,000 | $16,220,000 |
| FY 2021 | 2,025 | $34,798,000 | $28,613,000 | $14,330,000 | $1,785,000 | $26,480,000 |
| FY 2020 | 2,174 | $32,095,000 | $26,365,000 | $13,519,000 | $412,000 | $28,560,000 |