TX
Regular Public School District
4 Schools
POTTSBORO ISD
POTTSBORO, TX 75076
•
Grayson County
•
4 Operating Schools
(903) 771-0083
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,441 students
Total Revenue
$25,022,000
Total Expenditure
$52,567,000
Classroom Instruction
$10,067,000
Outstanding Debt
$61,806,000
Revenue Sources
| State Government Funds | $5,289,000 | 21.1% | |
| Local Taxes & Fees | $18,167,000 | 72.6% | |
| Federal Aid | $1,566,000 | 6.3% | |
| Total Revenue | $25,022,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,067,000 | 19.2% | |
| Support Services | $5,935,000 | 11.3% | |
| Capital Outlays | $32,960,000 | 62.7% | |
| Other / Operations | $3,605,000 | 6.9% | |
| Total Expenditure | $52,567,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,441 | $25,022,000 | $52,567,000 | $10,067,000 | $32,960,000 | $61,806,000 |
| FY 2023 | 1,489 | $24,175,000 | $28,231,000 | $9,933,000 | $9,212,000 | $63,262,000 |
| FY 2022 | 1,434 | $18,710,000 | $17,274,000 | $9,806,000 | $831,000 | $64,530,000 |
| FY 2021 | 1,403 | $16,842,000 | $18,318,000 | $9,027,000 | $3,173,000 | $8,955,000 |
| FY 2020 | 1,446 | $16,625,000 | $18,360,000 | $8,585,000 | $3,975,000 | $7,320,000 |