TX
Regular Public School District
1 Schools
PETERSBURG ISD
PETERSBURG, TX 79250
•
Hale County
•
1 Operating Schools
(806) 667-3585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 274 students
Total Revenue
$8,517,000
Total Expenditure
$5,747,000
Classroom Instruction
$2,773,000
Outstanding Debt
$17,715,000
Revenue Sources
| State Government Funds | $3,562,000 | 41.8% | |
| Local Taxes & Fees | $4,318,000 | 50.7% | |
| Federal Aid | $637,000 | 7.5% | |
| Total Revenue | $8,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,773,000 | 48.3% | |
| Support Services | $1,668,000 | 29% | |
| Capital Outlays | $486,000 | 8.5% | |
| Other / Operations | $820,000 | 14.3% | |
| Total Expenditure | $5,747,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,361
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 274 | $8,517,000 | $5,747,000 | $2,773,000 | $486,000 | $17,715,000 |
| FY 2023 | 272 | $8,655,000 | $9,978,000 | $2,823,000 | $4,801,000 | $19,395,000 |
| FY 2022 | 276 | $8,717,000 | $13,115,000 | $2,835,000 | $7,936,000 | $21,155,000 |
| FY 2021 | 291 | $11,689,000 | $22,803,000 | $2,473,000 | $17,908,000 | $23,005,000 |
| FY 2020 | 291 | $11,387,000 | $9,738,000 | $2,271,000 | $5,121,000 | $12,910,000 |