TX
Regular Public School District
4 Schools
PRAIRILAND ISD
PATTONVILLE, TX 75468
•
Lamar County
•
4 Operating Schools
(903) 652-6476
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,119 students
Total Revenue
$19,728,000
Total Expenditure
$26,293,000
Classroom Instruction
$8,323,000
Outstanding Debt
$26,285,000
Revenue Sources
| State Government Funds | $9,359,000 | 47.4% | |
| Local Taxes & Fees | $9,186,000 | 46.6% | |
| Federal Aid | $1,183,000 | 6% | |
| Total Revenue | $19,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,323,000 | 31.7% | |
| Support Services | $4,803,000 | 18.3% | |
| Capital Outlays | $11,624,000 | 44.2% | |
| Other / Operations | $1,543,000 | 5.9% | |
| Total Expenditure | $26,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,119 | $19,728,000 | $26,293,000 | $8,323,000 | $11,624,000 | $26,285,000 |
| FY 2023 | 1,099 | $18,872,000 | $29,484,000 | $7,560,000 | $16,415,000 | $27,560,000 |
| FY 2022 | 1,090 | $15,940,000 | $16,259,000 | $6,986,000 | $4,768,000 | $13,115,000 |
| FY 2021 | 1,036 | $13,116,000 | $11,512,000 | $6,623,000 | $710,000 | $6,320,000 |
| FY 2020 | 1,134 | $12,481,000 | $11,161,000 | $6,582,000 | $606,000 | $13,250,000 |