TX
Regular Public School District
4 Schools
PEASTER ISD
WEATHERFORD, TX 76088
•
Parker County
•
4 Operating Schools
(817) 341-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,706 students
Total Revenue
$23,064,000
Total Expenditure
$27,062,000
Classroom Instruction
$12,804,000
Outstanding Debt
$41,794,000
Revenue Sources
| State Government Funds | $11,880,000 | 51.5% | |
| Local Taxes & Fees | $10,474,000 | 45.4% | |
| Federal Aid | $710,000 | 3.1% | |
| Total Revenue | $23,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,804,000 | 47.3% | |
| Support Services | $8,595,000 | 31.8% | |
| Capital Outlays | $3,238,000 | 12% | |
| Other / Operations | $2,425,000 | 9% | |
| Total Expenditure | $27,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,706 | $23,064,000 | $27,062,000 | $12,804,000 | $3,238,000 | $41,794,000 |
| FY 2023 | 1,750 | $22,676,000 | $39,002,000 | $11,975,000 | $18,326,000 | $43,432,000 |
| FY 2022 | 1,625 | $21,444,000 | $26,146,000 | $11,306,000 | $6,646,000 | $41,627,000 |
| FY 2021 | 1,382 | $19,255,000 | $16,968,000 | $9,109,000 | $709,000 | $18,697,000 |
| FY 2020 | 1,322 | $16,915,000 | $18,021,000 | $9,925,000 | $1,277,000 | $19,887,000 |