TX
Regular Public School District
5 Schools
POINT ISABEL ISD
PORT ISABEL, TX 78578
•
Cameron County
•
5 Operating Schools
(956) 943-0005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,857 students
Total Revenue
$38,677,000
Total Expenditure
$73,834,000
Classroom Instruction
$16,203,000
Outstanding Debt
$40,030,000
Revenue Sources
| State Government Funds | $4,087,000 | 10.6% | |
| Local Taxes & Fees | $26,444,000 | 68.4% | |
| Federal Aid | $8,146,000 | 21.1% | |
| Total Revenue | $38,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,203,000 | 21.9% | |
| Support Services | $14,277,000 | 19.3% | |
| Capital Outlays | $16,972,000 | 23% | |
| Other / Operations | $26,382,000 | 35.7% | |
| Total Expenditure | $73,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,857 | $38,677,000 | $73,834,000 | $16,203,000 | $16,972,000 | $40,030,000 |
| FY 2023 | 1,930 | $38,317,000 | $64,573,000 | $16,058,000 | $8,504,000 | $41,975,000 |
| FY 2022 | 1,976 | $34,186,000 | $53,177,000 | $14,676,000 | $3,200,000 | $34,320,000 |
| FY 2021 | 2,072 | $30,773,000 | $44,714,000 | $13,147,000 | $748,000 | $9,870,000 |
| FY 2020 | 2,175 | $47,320,000 | $42,365,000 | $12,776,000 | $101,000 | $11,280,000 |