TX
Regular Public School District
4 Schools
MAYPEARL ISD
MAYPEARL, TX 76064
•
Ellis County
•
4 Operating Schools
(972) 435-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,224 students
Total Revenue
$21,129,000
Total Expenditure
$24,166,000
Classroom Instruction
$8,201,000
Outstanding Debt
$40,376,000
Revenue Sources
| State Government Funds | $10,490,000 | 49.6% | |
| Local Taxes & Fees | $9,579,000 | 45.3% | |
| Federal Aid | $1,060,000 | 5% | |
| Total Revenue | $21,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,201,000 | 33.9% | |
| Support Services | $5,921,000 | 24.5% | |
| Capital Outlays | $7,115,000 | 29.4% | |
| Other / Operations | $2,929,000 | 12.1% | |
| Total Expenditure | $24,166,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,224 | $21,129,000 | $24,166,000 | $8,201,000 | $7,115,000 | $40,376,000 |
| FY 2023 | 1,212 | $18,014,000 | $17,270,000 | $7,547,000 | $2,327,000 | $41,083,000 |
| FY 2022 | 1,178 | $16,449,000 | $15,870,000 | $7,154,000 | $2,341,000 | $9,772,000 |
| FY 2021 | 1,161 | $14,817,000 | $12,667,000 | $6,541,000 | $998,000 | $10,818,000 |
| FY 2020 | 1,137 | $13,713,000 | $13,353,000 | $6,459,000 | $1,862,000 | $12,358,000 |