TX
Regular Public School District
7 Schools
PINE TREE ISD
LONGVIEW, TX 75604
•
Gregg County
•
7 Operating Schools
(903) 295-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,434 students
Total Revenue
$69,114,000
Total Expenditure
$64,682,000
Classroom Instruction
$31,347,000
Outstanding Debt
$86,680,000
Revenue Sources
| State Government Funds | $33,706,000 | 48.8% | |
| Local Taxes & Fees | $26,314,000 | 38.1% | |
| Federal Aid | $9,094,000 | 13.2% | |
| Total Revenue | $69,114,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,347,000 | 48.5% | |
| Support Services | $21,491,000 | 33.2% | |
| Capital Outlays | $6,523,000 | 10.1% | |
| Other / Operations | $5,321,000 | 8.2% | |
| Total Expenditure | $64,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,587
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,434 | $69,114,000 | $64,682,000 | $31,347,000 | $6,523,000 | $86,680,000 |
| FY 2023 | 4,611 | $69,151,000 | $62,269,000 | $30,314,000 | $6,887,000 | $38,710,000 |
| FY 2022 | 4,682 | $65,055,000 | $54,759,000 | $29,568,000 | $814,000 | $41,755,000 |
| FY 2021 | 4,545 | $58,191,000 | $50,558,000 | $27,666,000 | $562,000 | $45,085,000 |
| FY 2020 | 4,566 | $57,776,000 | $48,693,000 | $25,261,000 | $1,054,000 | $48,330,000 |