Skip to main content
TX Regular Public School District 3 Schools

POST ISD

POST, TX 79356 • Garza County • 3 Operating Schools
(806) 495-3343
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 705 students
Census F-33 • FY 2024
Total Revenue
$13,611,000
Total Expenditure
$11,371,000
Classroom Instruction
$5,470,000
Outstanding Debt
$27,980,000

Revenue Sources

State Government Funds: $5,716,000 (42%) Local Taxes & Fees: $6,470,000 (47.5%) Federal Aid: $1,425,000 (10.5%)
State Government Funds $5,716,000 42%
Local Taxes & Fees $6,470,000 47.5%
Federal Aid $1,425,000 10.5%
Total Revenue $13,611,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,470,000 (48.1%) Support Services: $4,092,000 (36%) Capital Outlays: $279,000 (2.5%) Other / Operations: $1,530,000 (13.5%)
Classroom Instruction $5,470,000 48.1%
Support Services $4,092,000 36%
Capital Outlays $279,000 2.5%
Other / Operations $1,530,000 13.5%
Total Expenditure $11,371,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $17,339$17,339FY 2020 Expenditure/Student: $14,525$14,525FY 2020811 stdsFY 2021 Revenue/Student: $17,657$17,657FY 2021 Expenditure/Student: $14,582$14,582FY 2021797 stdsFY 2022 Revenue/Student: $18,085$18,085FY 2022 Expenditure/Student: $15,071$15,071FY 2022786 stdsFY 2023 Revenue/Student: $18,950$18,950FY 2023 Expenditure/Student: $15,278$15,278FY 2023741 stdsFY 2024 Revenue/Student: $19,306$19,306FY 2024 Expenditure/Student: $16,129$16,129FY 2024705 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,306

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 705 $13,611,000 $11,371,000 $5,470,000 $279,000 $27,980,000
FY 2023 741 $14,042,000 $11,321,000 $5,327,000 $235,000 $29,355,000
FY 2022 786 $14,215,000 $11,846,000 $5,809,000 $206,000 $30,695,000
FY 2021 797 $14,073,000 $11,622,000 $6,037,000 $100,000 $32,000,000
FY 2020 811 $14,062,000 $11,780,000 $5,730,000 $471,000 $34,410,000