TX
Regular Public School District
1 Schools
MARFA ISD
MARFA, TX 79843
•
Presidio County
•
1 Operating Schools
(432) 729-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 223 students
Total Revenue
$5,620,000
Total Expenditure
$6,181,000
Classroom Instruction
$2,327,000
Outstanding Debt
$3,375,000
Revenue Sources
| State Government Funds | $357,000 | 6.4% | |
| Local Taxes & Fees | $4,861,000 | 86.5% | |
| Federal Aid | $402,000 | 7.2% | |
| Total Revenue | $5,620,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,327,000 | 37.6% | |
| Support Services | $1,985,000 | 32.1% | |
| Capital Outlays | $28,000 | 0.5% | |
| Other / Operations | $1,841,000 | 29.8% | |
| Total Expenditure | $6,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,639
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 223 | $5,620,000 | $6,181,000 | $2,327,000 | $28,000 | $3,375,000 |
| FY 2023 | 233 | $5,690,000 | $7,139,000 | $2,256,000 | $198,000 | $3,670,000 |
| FY 2022 | 270 | $4,755,000 | $6,368,000 | $2,269,000 | $993,000 | $4,405,000 |
| FY 2021 | 294 | $5,246,000 | $5,095,000 | $2,357,000 | $20,000 | $4,910,000 |
| FY 2020 | 329 | $5,593,000 | $4,853,000 | $2,113,000 | $25,000 | $5,425,000 |