TX
Regular Public School District
5 Schools
MARION ISD
MARION, TX 78124
•
Guadalupe County
•
5 Operating Schools
(830) 914-2803
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,570 students
Total Revenue
$29,386,000
Total Expenditure
$32,427,000
Classroom Instruction
$11,225,000
Outstanding Debt
$105,550,000
Revenue Sources
| State Government Funds | $9,327,000 | 31.7% | |
| Local Taxes & Fees | $18,890,000 | 64.3% | |
| Federal Aid | $1,169,000 | 4% | |
| Total Revenue | $29,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,225,000 | 34.6% | |
| Support Services | $6,696,000 | 20.6% | |
| Capital Outlays | $10,759,000 | 33.2% | |
| Other / Operations | $3,747,000 | 11.6% | |
| Total Expenditure | $32,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,539
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,570 | $29,386,000 | $32,427,000 | $11,225,000 | $10,759,000 | $105,550,000 |
| FY 2023 | 1,527 | $25,754,000 | $24,069,000 | $11,253,000 | $1,894,000 | $63,445,000 |
| FY 2022 | 1,475 | $22,679,000 | $20,822,000 | $10,325,000 | $2,078,000 | $34,320,000 |
| FY 2021 | 1,483 | $21,002,000 | $33,426,000 | $10,087,000 | $15,508,000 | $36,380,000 |
| FY 2020 | 1,538 | $20,418,000 | $20,326,000 | $9,535,000 | $3,524,000 | $38,115,000 |