TX
Regular Public School District
3 Schools
POTH ISD
POTH, TX 78147
•
Wilson County
•
3 Operating Schools
(830) 484-3330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 949 students
Total Revenue
$15,349,000
Total Expenditure
$13,161,000
Classroom Instruction
$7,106,000
Outstanding Debt
$11,894,000
Revenue Sources
| State Government Funds | $8,902,000 | 58% | |
| Local Taxes & Fees | $5,863,000 | 38.2% | |
| Federal Aid | $584,000 | 3.8% | |
| Total Revenue | $15,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,106,000 | 54% | |
| Support Services | $3,813,000 | 29% | |
| Capital Outlays | $1,087,000 | 8.3% | |
| Other / Operations | $1,155,000 | 8.8% | |
| Total Expenditure | $13,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,174
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 949 | $15,349,000 | $13,161,000 | $7,106,000 | $1,087,000 | $11,894,000 |
| FY 2023 | 935 | $13,586,000 | $13,094,000 | $6,748,000 | $1,391,000 | $12,676,000 |
| FY 2022 | 912 | $12,926,000 | $11,565,000 | $6,207,000 | $655,000 | $13,443,000 |
| FY 2021 | 846 | $12,320,000 | $10,488,000 | $5,874,000 | $322,000 | $14,178,000 |
| FY 2020 | 867 | $11,713,000 | $11,886,000 | $5,579,000 | $2,402,000 | $15,051,000 |