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TX Regular Public School District 3 Schools

PEWITT CISD

OMAHA, TX 75571 • Morris County • 3 Operating Schools
(903) 884-2804
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 842 students
Census F-33 • FY 2024
Total Revenue
$15,158,000
Total Expenditure
$16,558,000
Classroom Instruction
$6,688,000
Outstanding Debt
$16,995,000

Revenue Sources

State Government Funds: $8,255,000 (54.5%) Local Taxes & Fees: $5,196,000 (34.3%) Federal Aid: $1,707,000 (11.3%)
State Government Funds $8,255,000 54.5%
Local Taxes & Fees $5,196,000 34.3%
Federal Aid $1,707,000 11.3%
Total Revenue $15,158,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,688,000 (40.4%) Support Services: $3,856,000 (23.3%) Capital Outlays: $4,315,000 (26.1%) Other / Operations: $1,699,000 (10.3%)
Classroom Instruction $6,688,000 40.4%
Support Services $3,856,000 23.3%
Capital Outlays $4,315,000 26.1%
Other / Operations $1,699,000 10.3%
Total Expenditure $16,558,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,005$13,005FY 2020 Expenditure/Student: $11,653$11,653FY 2020872 stdsFY 2021 Revenue/Student: $13,862$13,862FY 2021 Expenditure/Student: $13,063$13,063FY 2021861 stdsFY 2022 Revenue/Student: $15,603$15,603FY 2022 Expenditure/Student: $13,607$13,607FY 2022867 stdsFY 2023 Revenue/Student: $16,011$16,011FY 2023 Expenditure/Student: $14,647$14,647FY 2023833 stdsFY 2024 Revenue/Student: $18,002$18,002FY 2024 Expenditure/Student: $19,665$19,665FY 2024842 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,665

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 842 $15,158,000 $16,558,000 $6,688,000 $4,315,000 $16,995,000
FY 2023 833 $13,337,000 $12,201,000 $6,491,000 $414,000 $17,205,000
FY 2022 867 $13,528,000 $11,797,000 $6,386,000 $1,009,000 $510,000
FY 2021 861 $11,935,000 $11,247,000 $5,643,000 $543,000 $670,000
FY 2020 872 $11,340,000 $10,161,000 $6,039,000 $342,000 $825,000