TX
Regular Public School District
3 Schools
MARLIN ISD
MARLIN, TX 76661
•
Falls County
•
3 Operating Schools
(254) 883-3585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 903 students
Total Revenue
$22,301,000
Total Expenditure
$27,758,000
Classroom Instruction
$7,503,000
Outstanding Debt
$29,690,000
Revenue Sources
| State Government Funds | $9,637,000 | 43.2% | |
| Local Taxes & Fees | $8,705,000 | 39% | |
| Federal Aid | $3,959,000 | 17.8% | |
| Total Revenue | $22,301,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,503,000 | 27% | |
| Support Services | $7,228,000 | 26% | |
| Capital Outlays | $10,724,000 | 38.6% | |
| Other / Operations | $2,303,000 | 8.3% | |
| Total Expenditure | $27,758,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 903 | $22,301,000 | $27,758,000 | $7,503,000 | $10,724,000 | $29,690,000 |
| FY 2023 | 926 | $17,758,000 | $17,814,000 | $8,031,000 | $1,391,000 | $30,360,000 |
| FY 2022 | 882 | $15,931,000 | $16,908,000 | $8,182,000 | $1,409,000 | $0 |
| FY 2021 | 881 | $16,005,000 | $15,636,000 | $8,107,000 | $91,000 | $0 |
| FY 2020 | 920 | $14,287,000 | $14,479,000 | $8,395,000 | $161,000 | $0 |