TX
Regular Public School District
2 Schools
PETTUS ISD
PETTUS, TX 78146
•
Bee County
•
2 Operating Schools
(361) 375-2296
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 394 students
Total Revenue
$8,928,000
Total Expenditure
$8,636,000
Classroom Instruction
$3,725,000
Outstanding Debt
$24,395,000
Revenue Sources
| State Government Funds | $2,089,000 | 23.4% | |
| Local Taxes & Fees | $6,248,000 | 70% | |
| Federal Aid | $591,000 | 6.6% | |
| Total Revenue | $8,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,725,000 | 43.1% | |
| Support Services | $3,015,000 | 34.9% | |
| Capital Outlays | $449,000 | 5.2% | |
| Other / Operations | $1,447,000 | 16.8% | |
| Total Expenditure | $8,636,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 394 | $8,928,000 | $8,636,000 | $3,725,000 | $449,000 | $24,395,000 |
| FY 2023 | 401 | $9,672,000 | $9,397,000 | $3,503,000 | $1,582,000 | $25,295,000 |
| FY 2022 | 379 | $9,323,000 | $8,836,000 | $3,434,000 | $515,000 | $25,935,000 |
| FY 2021 | 374 | $7,868,000 | $8,163,000 | $3,452,000 | $440,000 | $26,550,000 |
| FY 2020 | 397 | $8,965,000 | $9,018,000 | $3,491,000 | $248,000 | $27,140,000 |