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TX Regular Public School District 3 Schools

PONDER ISD

PONDER, TX 76259 • Denton County • 3 Operating Schools
(940) 479-8200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,677 students
Census F-33 • FY 2024
Total Revenue
$28,416,000
Total Expenditure
$36,964,000
Classroom Instruction
$11,265,000
Outstanding Debt
$68,575,000

Revenue Sources

State Government Funds: $9,419,000 (33.1%) Local Taxes & Fees: $18,187,000 (64%) Federal Aid: $810,000 (2.9%)
State Government Funds $9,419,000 33.1%
Local Taxes & Fees $18,187,000 64%
Federal Aid $810,000 2.9%
Total Revenue $28,416,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,265,000 (30.5%) Support Services: $7,410,000 (20%) Capital Outlays: $15,184,000 (41.1%) Other / Operations: $3,105,000 (8.4%)
Classroom Instruction $11,265,000 30.5%
Support Services $7,410,000 20%
Capital Outlays $15,184,000 41.1%
Other / Operations $3,105,000 8.4%
Total Expenditure $36,964,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $12,777$12,777FY 2020 Expenditure/Student: $11,093$11,093FY 20201,579 stdsFY 2021 Revenue/Student: $13,332$13,332FY 2021 Expenditure/Student: $11,555$11,555FY 20211,585 stdsFY 2022 Revenue/Student: $14,285$14,285FY 2022 Expenditure/Student: $33,072$33,072FY 20221,582 stdsFY 2023 Revenue/Student: $16,080$16,080FY 2023 Expenditure/Student: $31,598$31,598FY 20231,640 stdsFY 2024 Revenue/Student: $16,945$16,945FY 2024 Expenditure/Student: $22,042$22,042FY 20241,677 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,072

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,677 $28,416,000 $36,964,000 $11,265,000 $15,184,000 $68,575,000
FY 2023 1,640 $26,371,000 $51,820,000 $10,596,000 $31,383,000 $70,305,000
FY 2022 1,582 $22,599,000 $52,320,000 $9,382,000 $32,028,000 $71,970,000
FY 2021 1,585 $21,131,000 $18,314,000 $9,261,000 $1,942,000 $12,525,000
FY 2020 1,579 $20,175,000 $17,516,000 $8,980,000 $1,578,000 $14,410,000