TX
Regular Public School District
4 Schools
PLEASANT GROVE ISD
TEXARKANA, TX 75503
•
Bowie County
•
4 Operating Schools
(903) 831-4086
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,274 students
Total Revenue
$34,016,000
Total Expenditure
$51,501,000
Classroom Instruction
$16,831,000
Outstanding Debt
$75,655,000
Revenue Sources
| State Government Funds | $16,147,000 | 47.5% | |
| Local Taxes & Fees | $15,409,000 | 45.3% | |
| Federal Aid | $2,460,000 | 7.2% | |
| Total Revenue | $34,016,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,831,000 | 32.7% | |
| Support Services | $8,376,000 | 16.3% | |
| Capital Outlays | $22,091,000 | 42.9% | |
| Other / Operations | $4,203,000 | 8.2% | |
| Total Expenditure | $51,501,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,648
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,274 | $34,016,000 | $51,501,000 | $16,831,000 | $22,091,000 | $75,655,000 |
| FY 2023 | 2,310 | $29,176,000 | $30,108,000 | $15,863,000 | $3,407,000 | $77,660,000 |
| FY 2022 | 2,321 | $29,108,000 | $30,013,000 | $15,791,000 | $3,407,000 | $79,590,000 |
| FY 2021 | 2,233 | $28,042,000 | $27,464,000 | $15,041,000 | $2,577,000 | $41,970,000 |
| FY 2020 | 2,218 | $26,682,000 | $35,933,000 | $13,710,000 | $12,883,000 | $44,175,000 |