TX
Regular Public School District
7 Schools
MALAKOFF ISD
MALAKOFF, TX 75148
•
Henderson County
•
7 Operating Schools
(903) 489-1152
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,441 students
Total Revenue
$30,880,000
Total Expenditure
$64,819,000
Classroom Instruction
$11,755,000
Outstanding Debt
$75,225,000
Revenue Sources
| State Government Funds | $2,203,000 | 7.1% | |
| Local Taxes & Fees | $25,473,000 | 82.5% | |
| Federal Aid | $3,204,000 | 10.4% | |
| Total Revenue | $30,880,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,755,000 | 18.1% | |
| Support Services | $8,531,000 | 13.2% | |
| Capital Outlays | $37,194,000 | 57.4% | |
| Other / Operations | $7,339,000 | 11.3% | |
| Total Expenditure | $64,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,441 | $30,880,000 | $64,819,000 | $11,755,000 | $37,194,000 | $75,225,000 |
| FY 2023 | 1,433 | $31,482,000 | $61,090,000 | $11,808,000 | $30,560,000 | $73,250,000 |
| FY 2022 | 1,420 | $26,548,000 | $26,880,000 | $11,160,000 | $3,022,000 | $69,325,000 |
| FY 2021 | 1,361 | $21,026,000 | $21,427,000 | $10,478,000 | $338,000 | $71,465,000 |
| FY 2020 | 1,428 | $21,312,000 | $18,868,000 | $9,943,000 | $340,000 | $16,680,000 |