TX
Regular Public School District
3 Schools
SAN PERLITA ISD
SAN PERLITA, TX 78590
•
Willacy County
•
3 Operating Schools
(956) 248-5563
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$7,893,000
Total Expenditure
$5,709,000
Classroom Instruction
$2,382,000
Outstanding Debt
$14,330,000
Revenue Sources
| State Government Funds | $1,631,000 | 20.7% | |
| Local Taxes & Fees | $5,500,000 | 69.7% | |
| Federal Aid | $762,000 | 9.7% | |
| Total Revenue | $7,893,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,382,000 | 41.7% | |
| Support Services | $2,636,000 | 46.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $691,000 | 12.1% | |
| Total Expenditure | $5,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,231
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $7,893,000 | $5,709,000 | $2,382,000 | $0 | $14,330,000 |
| FY 2023 | 211 | $4,900,000 | $5,477,000 | $2,594,000 | $217,000 | $4,850,000 |
| FY 2022 | 223 | $5,957,000 | $6,271,000 | $2,858,000 | $915,000 | $5,060,000 |
| FY 2021 | 232 | $4,728,000 | $5,509,000 | $2,620,000 | $345,000 | $5,275,000 |
| FY 2020 | 250 | $4,520,000 | $4,758,000 | $2,168,000 | $80,000 | $5,475,000 |