TX
Regular Public School District
1 Schools
PERRIN-WHITT CISD
PERRIN, TX 76486
•
Jack County
•
1 Operating Schools
(940) 798-3718
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 322 students
Total Revenue
$6,153,000
Total Expenditure
$5,186,000
Classroom Instruction
$2,984,000
Outstanding Debt
$2,085,000
Revenue Sources
| State Government Funds | $1,856,000 | 30.2% | |
| Local Taxes & Fees | $3,900,000 | 63.4% | |
| Federal Aid | $397,000 | 6.5% | |
| Total Revenue | $6,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,984,000 | 57.5% | |
| Support Services | $1,598,000 | 30.8% | |
| Capital Outlays | $215,000 | 4.1% | |
| Other / Operations | $389,000 | 7.5% | |
| Total Expenditure | $5,186,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 322 | $6,153,000 | $5,186,000 | $2,984,000 | $215,000 | $2,085,000 |
| FY 2023 | 319 | $6,022,000 | $5,136,000 | $2,716,000 | $485,000 | $2,510,000 |
| FY 2022 | 322 | $5,441,000 | $4,701,000 | $2,726,000 | $126,000 | $2,925,000 |
| FY 2021 | 316 | $5,637,000 | $4,436,000 | $2,641,000 | $7,000 | $3,330,000 |
| FY 2020 | 319 | $4,571,000 | $4,284,000 | $2,592,000 | $90,000 | $3,835,000 |