TX
Regular Public School District
2 Schools
IRION COUNTY ISD
MERTZON, TX 76941
•
Irion County
•
2 Operating Schools
(325) 835-6111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 337 students
Total Revenue
$11,836,000
Total Expenditure
$19,433,000
Classroom Instruction
$3,849,000
Outstanding Debt
$10,625,000
Revenue Sources
| State Government Funds | $671,000 | 5.7% | |
| Local Taxes & Fees | $10,973,000 | 92.7% | |
| Federal Aid | $192,000 | 1.6% | |
| Total Revenue | $11,836,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,849,000 | 19.8% | |
| Support Services | $2,598,000 | 13.4% | |
| Capital Outlays | $337,000 | 1.7% | |
| Other / Operations | $12,649,000 | 65.1% | |
| Total Expenditure | $19,433,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $70,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 337 | $11,836,000 | $19,433,000 | $3,849,000 | $337,000 | $10,625,000 |
| FY 2023 | 333 | $10,380,000 | $23,320,000 | $4,067,000 | $910,000 | $11,295,000 |
| FY 2022 | 334 | $7,393,000 | $20,316,000 | $3,599,000 | $6,723,000 | $12,820,000 |
| FY 2021 | 323 | $8,020,000 | $22,763,000 | $2,892,000 | $8,406,000 | $13,675,000 |
| FY 2020 | 295 | $18,220,000 | $19,349,000 | $2,689,000 | $3,449,000 | $7,545,000 |