TX
Regular Public School District
1 Schools
PENELOPE ISD
PENELOPE, TX 76676
•
Hill County
•
1 Operating Schools
(254) 533-2215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$4,364,000
Total Expenditure
$3,588,000
Classroom Instruction
$1,701,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,364,000 | 77.1% | |
| Local Taxes & Fees | $815,000 | 18.7% | |
| Federal Aid | $185,000 | 4.2% | |
| Total Revenue | $4,364,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,701,000 | 47.4% | |
| Support Services | $1,088,000 | 30.3% | |
| Capital Outlays | $556,000 | 15.5% | |
| Other / Operations | $243,000 | 6.8% | |
| Total Expenditure | $3,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,585
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $4,364,000 | $3,588,000 | $1,701,000 | $556,000 | $0 |
| FY 2023 | 202 | $3,767,000 | $3,113,000 | $1,645,000 | $183,000 | $0 |
| FY 2022 | 199 | $3,490,000 | $2,756,000 | $1,629,000 | $0 | $13,000 |
| FY 2021 | 211 | $3,196,000 | $2,865,000 | $1,613,000 | $0 | $39,000 |
| FY 2020 | 204 | $3,240,000 | $2,988,000 | $1,576,000 | $69,000 | $157,000 |