TX
Regular Public School District
3 Schools
PLAINS ISD
PLAINS, TX 79355
•
Yoakum County
•
3 Operating Schools
(806) 456-7401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 421 students
Total Revenue
$16,367,000
Total Expenditure
$24,206,000
Classroom Instruction
$5,303,000
Outstanding Debt
$7,695,000
Revenue Sources
| State Government Funds | $684,000 | 4.2% | |
| Local Taxes & Fees | $15,082,000 | 92.1% | |
| Federal Aid | $601,000 | 3.7% | |
| Total Revenue | $16,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,303,000 | 21.9% | |
| Support Services | $3,960,000 | 16.4% | |
| Capital Outlays | $2,388,000 | 9.9% | |
| Other / Operations | $12,555,000 | 51.9% | |
| Total Expenditure | $24,206,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,496
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 421 | $16,367,000 | $24,206,000 | $5,303,000 | $2,388,000 | $7,695,000 |
| FY 2023 | 431 | $19,582,000 | $21,149,000 | $4,440,000 | $482,000 | $9,460,000 |
| FY 2022 | 412 | $11,330,000 | $12,974,000 | $4,235,000 | $615,000 | $18,015,000 |
| FY 2021 | 431 | $12,571,000 | $14,360,000 | $3,719,000 | $57,000 | $21,545,000 |
| FY 2020 | 482 | $21,695,000 | $14,977,000 | $3,755,000 | $864,000 | $26,010,000 |