TX
Regular Public School District
1 Schools
MALTA ISD
NEW BOSTON, TX 75570
•
Bowie County
•
1 Operating Schools
(903) 667-2950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$2,660,000
Total Expenditure
$2,239,000
Classroom Instruction
$1,348,000
Outstanding Debt
$465,000
Revenue Sources
| State Government Funds | $2,333,000 | 87.7% | |
| Local Taxes & Fees | $258,000 | 9.7% | |
| Federal Aid | $69,000 | 2.6% | |
| Total Revenue | $2,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,348,000 | 60.2% | |
| Support Services | $673,000 | 30.1% | |
| Capital Outlays | $159,000 | 7.1% | |
| Other / Operations | $59,000 | 2.6% | |
| Total Expenditure | $2,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,547
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $2,660,000 | $2,239,000 | $1,348,000 | $159,000 | $465,000 |
| FY 2023 | 220 | $2,730,000 | $2,113,000 | $1,267,000 | $187,000 | $520,000 |
| FY 2022 | 208 | $2,599,000 | $2,155,000 | $1,166,000 | $384,000 | $575,000 |
| FY 2021 | 219 | $2,701,000 | $1,688,000 | $1,083,000 | $32,000 | $625,000 |
| FY 2020 | 236 | $2,439,000 | $1,712,000 | $1,079,000 | $57,000 | $670,000 |