TX
Regular Public School District
6 Schools
PLEASANTON ISD
PLEASANTON, TX 78064
•
Camp County
•
6 Operating Schools
(830) 569-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,364 students
Total Revenue
$50,701,000
Total Expenditure
$54,738,000
Classroom Instruction
$27,901,000
Outstanding Debt
$44,260,000
Revenue Sources
| State Government Funds | $17,316,000 | 34.2% | |
| Local Taxes & Fees | $27,365,000 | 54% | |
| Federal Aid | $6,020,000 | 11.9% | |
| Total Revenue | $50,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,901,000 | 51% | |
| Support Services | $18,920,000 | 34.6% | |
| Capital Outlays | $3,188,000 | 5.8% | |
| Other / Operations | $4,729,000 | 8.6% | |
| Total Expenditure | $54,738,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,272
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,364 | $50,701,000 | $54,738,000 | $27,901,000 | $3,188,000 | $44,260,000 |
| FY 2023 | 3,384 | $54,808,000 | $50,829,000 | $26,818,000 | $2,117,000 | $47,185,000 |
| FY 2022 | 3,384 | $53,125,000 | $46,788,000 | $25,170,000 | $1,684,000 | $49,985,000 |
| FY 2021 | 3,437 | $52,502,000 | $46,184,000 | $25,132,000 | $1,752,000 | $52,665,000 |
| FY 2020 | 3,572 | $51,072,000 | $43,705,000 | $20,914,000 | $4,574,000 | $56,540,000 |