TX
Regular Public School District
2 Schools
MCDADE ISD
MCDADE, TX 78650
•
Bastrop County
•
2 Operating Schools
(512) 273-2522
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 360 students
Total Revenue
$6,675,000
Total Expenditure
$6,810,000
Classroom Instruction
$3,505,000
Outstanding Debt
$5,235,000
Revenue Sources
| State Government Funds | $3,984,000 | 59.7% | |
| Local Taxes & Fees | $1,765,000 | 26.4% | |
| Federal Aid | $926,000 | 13.9% | |
| Total Revenue | $6,675,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,505,000 | 51.5% | |
| Support Services | $2,189,000 | 32.1% | |
| Capital Outlays | $543,000 | 8% | |
| Other / Operations | $573,000 | 8.4% | |
| Total Expenditure | $6,810,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 360 | $6,675,000 | $6,810,000 | $3,505,000 | $543,000 | $5,235,000 |
| FY 2023 | 356 | $6,316,000 | $5,960,000 | $3,122,000 | $290,000 | $5,375,000 |
| FY 2022 | 319 | $5,556,000 | $4,661,000 | $2,485,000 | $448,000 | $500,000 |
| FY 2021 | 334 | $4,995,000 | $4,191,000 | $2,434,000 | $48,000 | $575,000 |
| FY 2020 | 366 | $5,019,000 | $4,462,000 | $2,362,000 | $9,000 | $650,000 |