TX
Regular Public School District
7 Schools
PLAINVIEW ISD
PLAINVIEW, TX 79072
•
Hale County
•
7 Operating Schools
(806) 293-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,277 students
Total Revenue
$66,274,000
Total Expenditure
$67,004,000
Classroom Instruction
$31,213,000
Outstanding Debt
$60,375,000
Revenue Sources
| State Government Funds | $36,781,000 | 55.5% | |
| Local Taxes & Fees | $21,990,000 | 33.2% | |
| Federal Aid | $7,503,000 | 11.3% | |
| Total Revenue | $66,274,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,213,000 | 46.6% | |
| Support Services | $24,571,000 | 36.7% | |
| Capital Outlays | $5,759,000 | 8.6% | |
| Other / Operations | $5,461,000 | 8.2% | |
| Total Expenditure | $67,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,238
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,277 | $66,274,000 | $67,004,000 | $31,213,000 | $5,759,000 | $60,375,000 |
| FY 2023 | 4,662 | $70,922,000 | $86,760,000 | $33,352,000 | $21,338,000 | $61,565,000 |
| FY 2022 | 4,752 | $70,930,000 | $119,933,000 | $33,458,000 | $58,155,000 | $64,765,000 |
| FY 2021 | 4,843 | $66,434,000 | $73,033,000 | $32,509,000 | $14,330,000 | $66,490,000 |
| FY 2020 | 5,247 | $61,550,000 | $60,810,000 | $31,015,000 | $4,171,000 | $67,155,000 |