TX
Regular Public School District
1 Schools
MARTINSVILLE ISD
NACOGDOCHES, TX 75961
•
Nacogdoches County
•
1 Operating Schools
(936) 564-3455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 317 students
Total Revenue
$8,517,000
Total Expenditure
$7,390,000
Classroom Instruction
$3,250,000
Outstanding Debt
$3,125,000
Revenue Sources
| State Government Funds | $3,618,000 | 42.5% | |
| Local Taxes & Fees | $2,472,000 | 29% | |
| Federal Aid | $2,427,000 | 28.5% | |
| Total Revenue | $8,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,250,000 | 44% | |
| Support Services | $1,685,000 | 22.8% | |
| Capital Outlays | $1,935,000 | 26.2% | |
| Other / Operations | $520,000 | 7% | |
| Total Expenditure | $7,390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,868
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 317 | $8,517,000 | $7,390,000 | $3,250,000 | $1,935,000 | $3,125,000 |
| FY 2023 | 323 | $7,064,000 | $5,786,000 | $3,193,000 | $310,000 | $3,250,000 |
| FY 2022 | 345 | $6,656,000 | $5,536,000 | $2,906,000 | $452,000 | $3,365,000 |
| FY 2021 | 341 | $5,447,000 | $4,510,000 | $2,551,000 | $68,000 | $3,475,000 |
| FY 2020 | 371 | $6,149,000 | $5,440,000 | $3,077,000 | $297,000 | $3,580,000 |