TX
Regular Public School District
1 Schools
MALONE ISD
MALONE, TX 76660
•
Hill County
•
1 Operating Schools
(254) 533-2321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 91 students
Total Revenue
$2,583,000
Total Expenditure
$2,290,000
Classroom Instruction
$1,237,000
Outstanding Debt
$568,000
Revenue Sources
| State Government Funds | $1,375,000 | 53.2% | |
| Local Taxes & Fees | $792,000 | 30.7% | |
| Federal Aid | $416,000 | 16.1% | |
| Total Revenue | $2,583,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,237,000 | 54% | |
| Support Services | $798,000 | 34.8% | |
| Capital Outlays | $67,000 | 2.9% | |
| Other / Operations | $188,000 | 8.2% | |
| Total Expenditure | $2,290,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 91 | $2,583,000 | $2,290,000 | $1,237,000 | $67,000 | $568,000 |
| FY 2023 | 128 | $2,828,000 | $2,126,000 | $1,251,000 | $48,000 | $632,000 |
| FY 2022 | 153 | $3,155,000 | $2,577,000 | $1,204,000 | $285,000 | $692,000 |
| FY 2021 | 165 | $2,867,000 | $2,379,000 | $1,134,000 | $298,000 | $842,000 |
| FY 2020 | 169 | $2,921,000 | $2,046,000 | $1,057,000 | $70,000 | $984,000 |