TX
Regular Public School District
5 Schools
PITTSBURG ISD
PITTSBURG, TX 75686
•
Camp County
•
5 Operating Schools
(903) 856-3628
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,285 students
Total Revenue
$38,332,000
Total Expenditure
$32,012,000
Classroom Instruction
$17,608,000
Outstanding Debt
$13,065,000
Revenue Sources
| State Government Funds | $16,966,000 | 44.3% | |
| Local Taxes & Fees | $15,509,000 | 40.5% | |
| Federal Aid | $5,857,000 | 15.3% | |
| Total Revenue | $38,332,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,608,000 | 55% | |
| Support Services | $11,637,000 | 36.4% | |
| Capital Outlays | $554,000 | 1.7% | |
| Other / Operations | $2,213,000 | 6.9% | |
| Total Expenditure | $32,012,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,775
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,285 | $38,332,000 | $32,012,000 | $17,608,000 | $554,000 | $13,065,000 |
| FY 2023 | 2,360 | $33,894,000 | $31,581,000 | $16,740,000 | $1,531,000 | $14,215,000 |
| FY 2022 | 2,358 | $34,777,000 | $31,568,000 | $18,383,000 | $1,140,000 | $15,330,000 |
| FY 2021 | 2,347 | $29,185,000 | $26,936,000 | $15,459,000 | $811,000 | $16,415,000 |
| FY 2020 | 2,441 | $29,125,000 | $25,946,000 | $15,114,000 | $236,000 | $35,200,000 |