TX
Regular Public School District
1 Schools
MARATHON ISD
MARATHON, TX 79842
•
Brewster County
•
1 Operating Schools
(432) 386-4431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 59 students
Total Revenue
$2,147,000
Total Expenditure
$1,859,000
Classroom Instruction
$996,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $877,000 | 40.8% | |
| Local Taxes & Fees | $1,242,000 | 57.8% | |
| Federal Aid | $28,000 | 1.3% | |
| Total Revenue | $2,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $996,000 | 53.6% | |
| Support Services | $668,000 | 35.9% | |
| Capital Outlays | $162,000 | 8.7% | |
| Other / Operations | $33,000 | 1.8% | |
| Total Expenditure | $1,859,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,140
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 59 | $2,147,000 | $1,859,000 | $996,000 | $162,000 | $0 |
| FY 2023 | 59 | $1,949,000 | $1,722,000 | $950,000 | $11,000 | $0 |
| FY 2022 | 57 | $1,791,000 | $1,632,000 | $852,000 | $98,000 | $0 |
| FY 2021 | 60 | $1,804,000 | $1,593,000 | $944,000 | $0 | $0 |
| FY 2020 | 57 | $2,246,000 | $2,459,000 | $999,000 | $664,000 | $0 |