TX
Regular Public School District
4 Schools
MATHIS ISD
MATHIS, TX 78368
•
San Patricio County
•
4 Operating Schools
(361) 547-3378
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,447 students
Total Revenue
$30,342,000
Total Expenditure
$27,639,000
Classroom Instruction
$12,824,000
Outstanding Debt
$19,193,000
Revenue Sources
| State Government Funds | $13,910,000 | 45.8% | |
| Local Taxes & Fees | $9,425,000 | 31.1% | |
| Federal Aid | $7,007,000 | 23.1% | |
| Total Revenue | $30,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,824,000 | 46.4% | |
| Support Services | $9,959,000 | 36% | |
| Capital Outlays | $851,000 | 3.1% | |
| Other / Operations | $4,005,000 | 14.5% | |
| Total Expenditure | $27,639,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,447 | $30,342,000 | $27,639,000 | $12,824,000 | $851,000 | $19,193,000 |
| FY 2023 | 1,485 | $29,991,000 | $29,698,000 | $12,807,000 | $3,364,000 | $20,141,000 |
| FY 2022 | 1,443 | $28,364,000 | $31,915,000 | $12,308,000 | $7,041,000 | $22,212,000 |
| FY 2021 | 1,504 | $27,778,000 | $29,914,000 | $11,426,000 | $7,679,000 | $23,567,000 |
| FY 2020 | 1,599 | $24,300,000 | $26,951,000 | $11,445,000 | $4,506,000 | $24,700,000 |