TX
Regular Public School District
6 Schools
PERRYTON ISD
PERRYTON, TX 79070
•
Ochiltree County
•
6 Operating Schools
(806) 435-5478
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,922 students
Total Revenue
$30,533,000
Total Expenditure
$27,243,000
Classroom Instruction
$13,173,000
Outstanding Debt
$38,564,000
Revenue Sources
| State Government Funds | $11,914,000 | 39% | |
| Local Taxes & Fees | $14,316,000 | 46.9% | |
| Federal Aid | $4,303,000 | 14.1% | |
| Total Revenue | $30,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,173,000 | 48.4% | |
| Support Services | $8,426,000 | 30.9% | |
| Capital Outlays | $2,391,000 | 8.8% | |
| Other / Operations | $3,253,000 | 11.9% | |
| Total Expenditure | $27,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,886
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,922 | $30,533,000 | $27,243,000 | $13,173,000 | $2,391,000 | $38,564,000 |
| FY 2023 | 2,008 | $27,703,000 | $25,883,000 | $12,945,000 | $2,291,000 | $40,279,000 |
| FY 2022 | 2,052 | $26,295,000 | $24,534,000 | $14,142,000 | $470,000 | $15,914,000 |
| FY 2021 | 2,133 | $25,244,000 | $24,435,000 | $14,041,000 | $593,000 | $16,284,000 |
| FY 2020 | 2,213 | $26,998,000 | $24,336,000 | $14,564,000 | $347,000 | $16,649,000 |