TX
Regular Public School District
1 Schools
PRIDDY ISD
PRIDDY, TX 76870
•
Mills County
•
1 Operating Schools
(325) 966-3323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 118 students
Total Revenue
$3,447,000
Total Expenditure
$3,748,000
Classroom Instruction
$1,279,000
Outstanding Debt
$1,870,000
Revenue Sources
| State Government Funds | $1,971,000 | 57.2% | |
| Local Taxes & Fees | $1,318,000 | 38.2% | |
| Federal Aid | $158,000 | 4.6% | |
| Total Revenue | $3,447,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,279,000 | 34.1% | |
| Support Services | $985,000 | 26.3% | |
| Capital Outlays | $1,259,000 | 33.6% | |
| Other / Operations | $225,000 | 6% | |
| Total Expenditure | $3,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 118 | $3,447,000 | $3,748,000 | $1,279,000 | $1,259,000 | $1,870,000 |
| FY 2023 | 121 | $3,772,000 | $3,783,000 | $1,520,000 | $874,000 | $2,020,000 |
| FY 2022 | 124 | $2,692,000 | $2,935,000 | $1,603,000 | $212,000 | $805,000 |
| FY 2021 | 116 | $2,448,000 | $3,919,000 | $1,308,000 | $1,767,000 | $920,000 |
| FY 2020 | 103 | $3,644,000 | $2,960,000 | $1,159,000 | $942,000 | $1,045,000 |