TX
Regular Public School District
2 Schools
MAY ISD
MAY, TX 76857
•
Brown County
•
2 Operating Schools
(254) 259-2091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 266 students
Total Revenue
$4,813,000
Total Expenditure
$3,991,000
Classroom Instruction
$2,166,000
Outstanding Debt
$686,000
Revenue Sources
| State Government Funds | $1,828,000 | 38% | |
| Local Taxes & Fees | $2,565,000 | 53.3% | |
| Federal Aid | $420,000 | 8.7% | |
| Total Revenue | $4,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,166,000 | 54.3% | |
| Support Services | $1,338,000 | 33.5% | |
| Capital Outlays | $210,000 | 5.3% | |
| Other / Operations | $277,000 | 6.9% | |
| Total Expenditure | $3,991,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,576
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 266 | $4,813,000 | $3,991,000 | $2,166,000 | $210,000 | $686,000 |
| FY 2023 | 254 | $4,856,000 | $4,444,000 | $2,161,000 | $561,000 | $995,000 |
| FY 2022 | 229 | $4,712,000 | $3,973,000 | $2,170,000 | $130,000 | $1,304,000 |
| FY 2021 | 253 | $4,545,000 | $3,383,000 | $1,989,000 | $36,000 | $1,757,000 |
| FY 2020 | 261 | $4,376,000 | $3,389,000 | $1,926,000 | $0 | $2,205,000 |