TX
Regular Public School District
9 Schools
PORT NECHES-GROVES ISD
PORT NECHES, TX 77651
•
Jefferson County
•
9 Operating Schools
(409) 722-4244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,364 students
Total Revenue
$77,579,000
Total Expenditure
$75,262,000
Classroom Instruction
$36,158,000
Outstanding Debt
$179,285,000
Revenue Sources
| State Government Funds | $30,684,000 | 39.6% | |
| Local Taxes & Fees | $43,242,000 | 55.7% | |
| Federal Aid | $3,653,000 | 4.7% | |
| Total Revenue | $77,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,158,000 | 48% | |
| Support Services | $22,752,000 | 30.2% | |
| Capital Outlays | $8,079,000 | 10.7% | |
| Other / Operations | $8,273,000 | 11% | |
| Total Expenditure | $75,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,364 | $77,579,000 | $75,262,000 | $36,158,000 | $8,079,000 | $179,285,000 |
| FY 2023 | 5,242 | $77,120,000 | $139,658,000 | $35,362,000 | $73,142,000 | $187,315,000 |
| FY 2022 | 5,196 | $74,816,000 | $115,921,000 | $34,387,000 | $51,682,000 | $195,280,000 |
| FY 2021 | 4,984 | $68,803,000 | $73,310,000 | $32,151,000 | $14,639,000 | $201,490,000 |
| FY 2020 | 5,181 | $64,408,000 | $57,213,000 | $29,696,000 | $1,963,000 | $144,455,000 |