TX
Regular Public School District
4 Schools
MCGREGOR ISD
MCGREGOR, TX 76657
•
McLennan County
•
4 Operating Schools
(254) 840-2828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,532 students
Total Revenue
$21,421,000
Total Expenditure
$24,291,000
Classroom Instruction
$12,753,000
Outstanding Debt
$20,610,000
Revenue Sources
| State Government Funds | $11,437,000 | 53.4% | |
| Local Taxes & Fees | $6,570,000 | 30.7% | |
| Federal Aid | $3,414,000 | 15.9% | |
| Total Revenue | $21,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,753,000 | 52.5% | |
| Support Services | $7,210,000 | 29.7% | |
| Capital Outlays | $2,215,000 | 9.1% | |
| Other / Operations | $2,113,000 | 8.7% | |
| Total Expenditure | $24,291,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,532 | $21,421,000 | $24,291,000 | $12,753,000 | $2,215,000 | $20,610,000 |
| FY 2023 | 1,503 | $20,843,000 | $20,717,000 | $11,882,000 | $226,000 | $21,311,000 |
| FY 2022 | 1,494 | $20,654,000 | $19,936,000 | $11,139,000 | $746,000 | $22,010,000 |
| FY 2021 | 1,478 | $19,552,000 | $18,625,000 | $10,723,000 | $574,000 | $22,671,000 |
| FY 2020 | 1,491 | $17,721,000 | $16,835,000 | $9,291,000 | $315,000 | $23,334,000 |