TX
Regular Public School District
3 Schools
PREMONT ISD
PREMONT, TX 78375
•
Jim Wells County
•
3 Operating Schools
(361) 348-3915
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 782 students
Total Revenue
$17,161,000
Total Expenditure
$14,005,000
Classroom Instruction
$7,352,000
Outstanding Debt
$14,235,000
Revenue Sources
| State Government Funds | $11,503,000 | 67% | |
| Local Taxes & Fees | $2,811,000 | 16.4% | |
| Federal Aid | $2,847,000 | 16.6% | |
| Total Revenue | $17,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,352,000 | 52.5% | |
| Support Services | $4,283,000 | 30.6% | |
| Capital Outlays | $626,000 | 4.5% | |
| Other / Operations | $1,744,000 | 12.5% | |
| Total Expenditure | $14,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 782 | $17,161,000 | $14,005,000 | $7,352,000 | $626,000 | $14,235,000 |
| FY 2023 | 757 | $15,413,000 | $13,083,000 | $7,294,000 | $579,000 | $14,627,000 |
| FY 2022 | 730 | $15,015,000 | $19,868,000 | $7,024,000 | $7,213,000 | $15,156,000 |
| FY 2021 | 702 | $14,067,000 | $12,304,000 | $5,575,000 | $1,307,000 | $15,576,000 |
| FY 2020 | 665 | $13,216,000 | $15,503,000 | $5,287,000 | $4,646,000 | $12,078,000 |