TX
Regular Public School District
7 Schools
MARBLE FALLS ISD
MARBLE FALLS, TX 78654
•
Burnet County
•
7 Operating Schools
(830) 693-4357
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,048 students
Total Revenue
$70,926,000
Total Expenditure
$71,895,000
Classroom Instruction
$31,258,000
Outstanding Debt
$70,250,000
Revenue Sources
| State Government Funds | $6,460,000 | 9.1% | |
| Local Taxes & Fees | $56,244,000 | 79.3% | |
| Federal Aid | $8,222,000 | 11.6% | |
| Total Revenue | $70,926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,258,000 | 43.5% | |
| Support Services | $20,019,000 | 27.8% | |
| Capital Outlays | $4,320,000 | 6% | |
| Other / Operations | $16,298,000 | 22.7% | |
| Total Expenditure | $71,895,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,216
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,048 | $70,926,000 | $71,895,000 | $31,258,000 | $4,320,000 | $70,250,000 |
| FY 2023 | 4,063 | $67,763,000 | $78,073,000 | $29,925,000 | $3,646,000 | $74,825,000 |
| FY 2022 | 4,014 | $60,434,000 | $65,524,000 | $27,197,000 | $4,350,000 | $84,880,000 |
| FY 2021 | 4,099 | $58,284,000 | $73,367,000 | $27,363,000 | $14,528,000 | $94,135,000 |
| FY 2020 | 4,354 | $62,977,000 | $78,117,000 | $26,971,000 | $23,844,000 | $98,065,000 |