TX
Regular Public School District
1 Schools
MATAGORDA ISD
MATAGORDA, TX 77457
•
Matagorda County
•
1 Operating Schools
(979) 863-7693
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 113 students
Total Revenue
$2,998,000
Total Expenditure
$4,308,000
Classroom Instruction
$1,274,000
Outstanding Debt
$3,300,000
Revenue Sources
| State Government Funds | $316,000 | 10.5% | |
| Local Taxes & Fees | $2,327,000 | 77.6% | |
| Federal Aid | $355,000 | 11.8% | |
| Total Revenue | $2,998,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,274,000 | 29.6% | |
| Support Services | $853,000 | 19.8% | |
| Capital Outlays | $1,172,000 | 27.2% | |
| Other / Operations | $1,009,000 | 23.4% | |
| Total Expenditure | $4,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 113 | $2,998,000 | $4,308,000 | $1,274,000 | $1,172,000 | $3,300,000 |
| FY 2023 | 89 | $2,409,000 | $4,186,000 | $1,177,000 | $168,000 | $3,490,000 |
| FY 2022 | 101 | $2,106,000 | $3,782,000 | $1,006,000 | $0 | $3,680,000 |
| FY 2021 | 106 | $2,221,000 | $3,382,000 | $879,000 | $0 | $3,860,000 |
| FY 2020 | 112 | $3,715,000 | $3,678,000 | $1,024,000 | $0 | $4,035,000 |