TX
Regular Public School District
3 Schools
PORT ARANSAS ISD
PORT ARANSAS, TX 78373
•
Nueces County
•
3 Operating Schools
(361) 749-1205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 527 students
Total Revenue
$18,507,000
Total Expenditure
$45,536,000
Classroom Instruction
$5,349,000
Outstanding Debt
$36,238,000
Revenue Sources
| State Government Funds | $766,000 | 4.1% | |
| Local Taxes & Fees | $17,249,000 | 93.2% | |
| Federal Aid | $492,000 | 2.7% | |
| Total Revenue | $18,507,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,349,000 | 11.7% | |
| Support Services | $4,873,000 | 10.7% | |
| Capital Outlays | $3,849,000 | 8.5% | |
| Other / Operations | $31,465,000 | 69.1% | |
| Total Expenditure | $45,536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $86,406
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 527 | $18,507,000 | $45,536,000 | $5,349,000 | $3,849,000 | $36,238,000 |
| FY 2023 | 546 | $15,264,000 | $41,041,000 | $4,949,000 | $2,723,000 | $39,331,000 |
| FY 2022 | 524 | $11,520,000 | $31,981,000 | $4,658,000 | $2,528,000 | $6,738,000 |
| FY 2021 | 503 | $9,523,000 | $29,564,000 | $4,420,000 | $2,038,000 | $8,717,000 |
| FY 2020 | 508 | $29,719,000 | $29,478,000 | $4,348,000 | $2,752,000 | $5,662,000 |