TX
Regular Public School District
2 Schools
MART ISD
MART, TX 76664
•
McLennan County
•
2 Operating Schools
(254) 876-2523
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$15,297,000
Total Expenditure
$12,467,000
Classroom Instruction
$5,069,000
Outstanding Debt
$29,270,000
Revenue Sources
| State Government Funds | $6,278,000 | 41% | |
| Local Taxes & Fees | $7,945,000 | 51.9% | |
| Federal Aid | $1,074,000 | 7% | |
| Total Revenue | $15,297,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,069,000 | 40.7% | |
| Support Services | $2,821,000 | 22.6% | |
| Capital Outlays | $3,101,000 | 24.9% | |
| Other / Operations | $1,476,000 | 11.8% | |
| Total Expenditure | $12,467,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,608
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $15,297,000 | $12,467,000 | $5,069,000 | $3,101,000 | $29,270,000 |
| FY 2023 | 588 | $12,388,000 | $15,537,000 | $4,900,000 | $6,119,000 | $24,320,000 |
| FY 2022 | 533 | $12,822,000 | $17,380,000 | $4,488,000 | $9,126,000 | $16,630,000 |
| FY 2021 | 541 | $8,542,000 | $8,371,000 | $4,163,000 | $1,002,000 | $9,545,000 |
| FY 2020 | 518 | $8,165,000 | $15,438,000 | $3,841,000 | $8,300,000 | $9,825,000 |