TX
Regular Public School District
8 Schools
MARSHALL ISD
MARSHALL, TX 75670
•
Harrison County
•
8 Operating Schools
(903) 927-8701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,965 students
Total Revenue
$76,044,000
Total Expenditure
$73,146,000
Classroom Instruction
$29,993,000
Outstanding Debt
$111,835,000
Revenue Sources
| State Government Funds | $25,309,000 | 33.3% | |
| Local Taxes & Fees | $38,336,000 | 50.4% | |
| Federal Aid | $12,399,000 | 16.3% | |
| Total Revenue | $76,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,993,000 | 41% | |
| Support Services | $23,166,000 | 31.7% | |
| Capital Outlays | $13,436,000 | 18.4% | |
| Other / Operations | $6,551,000 | 9% | |
| Total Expenditure | $73,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,965 | $76,044,000 | $73,146,000 | $29,993,000 | $13,436,000 | $111,835,000 |
| FY 2023 | 5,057 | $71,863,000 | $63,816,000 | $30,644,000 | $5,660,000 | $115,960,000 |
| FY 2022 | 5,070 | $70,879,000 | $57,599,000 | $30,620,000 | $2,267,000 | $77,670,000 |
| FY 2021 | 5,064 | $63,455,000 | $57,714,000 | $30,868,000 | $3,369,000 | $81,485,000 |
| FY 2020 | 5,336 | $61,659,000 | $61,558,000 | $28,233,000 | $6,813,000 | $87,075,000 |