TX
Regular Public School District
6 Schools
MABANK ISD
MABANK, TX 75147
•
Kaufman County
•
6 Operating Schools
(903) 880-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,066 students
Total Revenue
$59,094,000
Total Expenditure
$52,357,000
Classroom Instruction
$26,735,000
Outstanding Debt
$30,028,000
Revenue Sources
| State Government Funds | $24,459,000 | 41.4% | |
| Local Taxes & Fees | $26,909,000 | 45.5% | |
| Federal Aid | $7,726,000 | 13.1% | |
| Total Revenue | $59,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,735,000 | 51.1% | |
| Support Services | $17,270,000 | 33% | |
| Capital Outlays | $3,389,000 | 6.5% | |
| Other / Operations | $4,963,000 | 9.5% | |
| Total Expenditure | $52,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,066 | $59,094,000 | $52,357,000 | $26,735,000 | $3,389,000 | $30,028,000 |
| FY 2023 | 3,904 | $54,953,000 | $46,952,000 | $23,170,000 | $4,324,000 | $31,796,000 |
| FY 2022 | 3,659 | $48,847,000 | $41,919,000 | $22,187,000 | $977,000 | $34,186,000 |
| FY 2021 | 3,544 | $44,172,000 | $39,602,000 | $21,136,000 | $755,000 | $35,320,000 |
| FY 2020 | 3,682 | $43,211,000 | $40,463,000 | $21,361,000 | $1,348,000 | $36,404,000 |