TX
Regular Public School District
1 Schools
PRAIRIE VALLEY ISD
NOCONA, TX 76255
•
Montague County
•
1 Operating Schools
(940) 825-4425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 127 students
Total Revenue
$2,760,000
Total Expenditure
$2,407,000
Classroom Instruction
$1,404,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,474,000 | 53.4% | |
| Local Taxes & Fees | $1,108,000 | 40.1% | |
| Federal Aid | $178,000 | 6.4% | |
| Total Revenue | $2,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,404,000 | 58.3% | |
| Support Services | $737,000 | 30.6% | |
| Capital Outlays | $121,000 | 5% | |
| Other / Operations | $145,000 | 6% | |
| Total Expenditure | $2,407,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 127 | $2,760,000 | $2,407,000 | $1,404,000 | $121,000 | $0 |
| FY 2023 | 128 | $2,765,000 | $2,328,000 | $1,373,000 | $134,000 | $0 |
| FY 2022 | 147 | $2,747,000 | $2,220,000 | $1,309,000 | $94,000 | $0 |
| FY 2021 | 152 | $2,548,000 | $3,258,000 | $1,246,000 | $1,223,000 | $0 |
| FY 2020 | 150 | $2,393,000 | $2,531,000 | $1,217,000 | $535,000 | $917,000 |