TX
Regular Public School District
18 Schools
MAGNOLIA ISD
MAGNOLIA, TX 77355
•
Montgomery County
•
18 Operating Schools
(281) 356-3571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,468 students
Total Revenue
$204,073,000
Total Expenditure
$304,382,000
Classroom Instruction
$93,667,000
Outstanding Debt
$292,780,000
Revenue Sources
| State Government Funds | $75,209,000 | 36.9% | |
| Local Taxes & Fees | $117,121,000 | 57.4% | |
| Federal Aid | $11,743,000 | 5.8% | |
| Total Revenue | $204,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,667,000 | 30.8% | |
| Support Services | $55,235,000 | 18.1% | |
| Capital Outlays | $136,219,000 | 44.8% | |
| Other / Operations | $19,261,000 | 6.3% | |
| Total Expenditure | $304,382,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,468 | $204,073,000 | $304,382,000 | $93,667,000 | $136,219,000 | $292,780,000 |
| FY 2023 | 14,046 | $190,255,000 | $206,777,000 | $92,423,000 | $43,243,000 | $311,140,000 |
| FY 2022 | 13,658 | $175,941,000 | $156,008,000 | $84,542,000 | $7,137,000 | $128,450,000 |
| FY 2021 | 13,122 | $173,049,000 | $150,200,000 | $84,876,000 | $7,736,000 | $138,065,000 |
| FY 2020 | 13,290 | $156,053,000 | $137,923,000 | $80,137,000 | $1,382,000 | $150,165,000 |