TX
Regular Public School District
5 Schools
POTEET ISD
POTEET, TX 78065
•
Atascosa County
•
5 Operating Schools
(830) 742-3567
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,842 students
Total Revenue
$28,243,000
Total Expenditure
$28,362,000
Classroom Instruction
$13,297,000
Outstanding Debt
$53,267,000
Revenue Sources
| State Government Funds | $15,472,000 | 54.8% | |
| Local Taxes & Fees | $8,331,000 | 29.5% | |
| Federal Aid | $4,440,000 | 15.7% | |
| Total Revenue | $28,243,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,297,000 | 46.9% | |
| Support Services | $9,298,000 | 32.8% | |
| Capital Outlays | $3,300,000 | 11.6% | |
| Other / Operations | $2,467,000 | 8.7% | |
| Total Expenditure | $28,362,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,618
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,842 | $28,243,000 | $28,362,000 | $13,297,000 | $3,300,000 | $53,267,000 |
| FY 2023 | 1,837 | $28,691,000 | $23,086,000 | $12,334,000 | $1,112,000 | $20,992,000 |
| FY 2022 | 1,680 | $25,177,000 | $21,282,000 | $11,221,000 | $1,184,000 | $22,156,000 |
| FY 2021 | 1,603 | $21,025,000 | $19,354,000 | $10,320,000 | $815,000 | $23,424,000 |
| FY 2020 | 1,640 | $20,973,000 | $18,251,000 | $9,829,000 | $686,000 | $24,376,000 |