TX
Regular Public School District
15 Schools
PORT ARTHUR ISD
PORT ARTHUR, TX 77642
•
Jefferson County
•
15 Operating Schools
(409) 989-6244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,155 students
Total Revenue
$151,459,000
Total Expenditure
$160,234,000
Classroom Instruction
$61,288,000
Outstanding Debt
$313,870,000
Revenue Sources
| State Government Funds | $31,836,000 | 21% | |
| Local Taxes & Fees | $95,575,000 | 63.1% | |
| Federal Aid | $24,048,000 | 15.9% | |
| Total Revenue | $151,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,288,000 | 38.2% | |
| Support Services | $56,451,000 | 35.2% | |
| Capital Outlays | $22,466,000 | 14% | |
| Other / Operations | $20,029,000 | 12.5% | |
| Total Expenditure | $160,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,367
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,155 | $151,459,000 | $160,234,000 | $61,288,000 | $22,466,000 | $313,870,000 |
| FY 2023 | 8,152 | $174,187,000 | $145,337,000 | $59,566,000 | $10,722,000 | $327,025,000 |
| FY 2022 | 8,003 | $162,895,000 | $132,012,000 | $56,523,000 | $8,092,000 | $339,655,000 |
| FY 2021 | 7,957 | $130,656,000 | $120,059,000 | $55,533,000 | $5,442,000 | $353,925,000 |
| FY 2020 | 8,310 | $126,223,000 | $126,482,000 | $55,276,000 | $9,237,000 | $366,340,000 |