TX
Regular Public School District
1 Schools
MAUD ISD
MAUD, TX 75567
•
Bowie County
•
1 Operating Schools
(903) 585-2219
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 456 students
Total Revenue
$8,492,000
Total Expenditure
$8,178,000
Classroom Instruction
$4,057,000
Outstanding Debt
$6,585,000
Revenue Sources
| State Government Funds | $6,392,000 | 75.3% | |
| Local Taxes & Fees | $1,612,000 | 19% | |
| Federal Aid | $488,000 | 5.7% | |
| Total Revenue | $8,492,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,057,000 | 49.6% | |
| Support Services | $2,118,000 | 25.9% | |
| Capital Outlays | $1,292,000 | 15.8% | |
| Other / Operations | $711,000 | 8.7% | |
| Total Expenditure | $8,178,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,623
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 456 | $8,492,000 | $8,178,000 | $4,057,000 | $1,292,000 | $6,585,000 |
| FY 2023 | 476 | $8,794,000 | $7,549,000 | $4,219,000 | $510,000 | $6,643,000 |
| FY 2022 | 474 | $7,536,000 | $6,852,000 | $3,979,000 | $408,000 | $467,000 |
| FY 2021 | 478 | $7,058,000 | $6,132,000 | $3,749,000 | $44,000 | $522,000 |
| FY 2020 | 477 | $6,742,000 | $6,004,000 | $3,475,000 | $197,000 | $580,000 |