TX
Regular Public School District
4 Schools
PILOT POINT ISD
PILOT POINT, TX 76258
•
Denton County
•
4 Operating Schools
(940) 686-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,551 students
Total Revenue
$26,812,000
Total Expenditure
$29,726,000
Classroom Instruction
$10,982,000
Outstanding Debt
$44,680,000
Revenue Sources
| State Government Funds | $8,255,000 | 30.8% | |
| Local Taxes & Fees | $16,692,000 | 62.3% | |
| Federal Aid | $1,865,000 | 7% | |
| Total Revenue | $26,812,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,982,000 | 36.9% | |
| Support Services | $8,270,000 | 27.8% | |
| Capital Outlays | $7,564,000 | 25.4% | |
| Other / Operations | $2,910,000 | 9.8% | |
| Total Expenditure | $29,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,551 | $26,812,000 | $29,726,000 | $10,982,000 | $7,564,000 | $44,680,000 |
| FY 2023 | 1,483 | $24,025,000 | $32,929,000 | $10,034,000 | $12,621,000 | $45,445,000 |
| FY 2022 | 1,432 | $22,126,000 | $34,928,000 | $9,796,000 | $16,582,000 | $47,020,000 |
| FY 2021 | 1,362 | $18,802,000 | $16,718,000 | $9,057,000 | $175,000 | $13,405,000 |
| FY 2020 | 1,359 | $18,589,000 | $17,274,000 | $9,029,000 | $1,466,000 | $14,210,000 |