TX
Regular Public School District
3 Schools
MASON ISD
MASON, TX 76856
•
Mason County
•
3 Operating Schools
(325) 347-1144
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 705 students
Total Revenue
$13,469,000
Total Expenditure
$11,161,000
Classroom Instruction
$6,000,000
Outstanding Debt
$2,160,000
Revenue Sources
| State Government Funds | $4,789,000 | 35.6% | |
| Local Taxes & Fees | $7,624,000 | 56.6% | |
| Federal Aid | $1,056,000 | 7.8% | |
| Total Revenue | $13,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,000,000 | 53.8% | |
| Support Services | $4,078,000 | 36.5% | |
| Capital Outlays | $561,000 | 5% | |
| Other / Operations | $522,000 | 4.7% | |
| Total Expenditure | $11,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 705 | $13,469,000 | $11,161,000 | $6,000,000 | $561,000 | $2,160,000 |
| FY 2023 | 709 | $11,906,000 | $10,577,000 | $6,139,000 | $163,000 | $2,360,000 |
| FY 2022 | 759 | $12,180,000 | $11,004,000 | $6,290,000 | $794,000 | $2,550,000 |
| FY 2021 | 716 | $10,617,000 | $9,605,000 | $5,591,000 | $329,000 | $2,735,000 |
| FY 2020 | 757 | $11,236,000 | $10,755,000 | $5,741,000 | $1,368,000 | $3,505,000 |