TX
Regular Public School District
4 Schools
PECOS-BARSTOW-TOYAH ISD
PECOS, TX 79772
•
Reeves County
•
4 Operating Schools
(432) 447-7201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,882 students
Total Revenue
$241,121,000
Total Expenditure
$441,640,000
Classroom Instruction
$30,416,000
Outstanding Debt
$370,822,000
Revenue Sources
| State Government Funds | $5,171,000 | 2.1% | |
| Local Taxes & Fees | $230,249,000 | 95.5% | |
| Federal Aid | $5,701,000 | 2.4% | |
| Total Revenue | $241,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,416,000 | 6.9% | |
| Support Services | $81,590,000 | 18.5% | |
| Capital Outlays | $112,093,000 | 25.4% | |
| Other / Operations | $217,541,000 | 49.3% | |
| Total Expenditure | $441,640,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $155,881
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,882 | $241,121,000 | $441,640,000 | $30,416,000 | $112,093,000 | $370,822,000 |
| FY 2023 | 2,776 | $167,723,000 | $432,726,000 | $25,812,000 | $121,837,000 | $375,342,000 |
| FY 2022 | 2,671 | $99,448,000 | $210,963,000 | $25,539,000 | $50,600,000 | $91,907,000 |
| FY 2021 | 2,697 | $51,079,000 | $169,740,000 | $22,991,000 | $2,175,000 | $972,000 |
| FY 2020 | 2,879 | $237,098,000 | $210,091,000 | $23,567,000 | $6,110,000 | $20,977,000 |