TX
Regular Public School District
1 Schools
MCLEAN ISD
MCLEAN, TX 79057
•
Gray County
•
1 Operating Schools
(806) 779-2571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 189 students
Total Revenue
$3,936,000
Total Expenditure
$3,924,000
Classroom Instruction
$1,957,000
Outstanding Debt
$455,000
Revenue Sources
| State Government Funds | $2,326,000 | 59.1% | |
| Local Taxes & Fees | $1,300,000 | 33% | |
| Federal Aid | $310,000 | 7.9% | |
| Total Revenue | $3,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,957,000 | 49.9% | |
| Support Services | $1,130,000 | 28.8% | |
| Capital Outlays | $595,000 | 15.2% | |
| Other / Operations | $242,000 | 6.2% | |
| Total Expenditure | $3,924,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 189 | $3,936,000 | $3,924,000 | $1,957,000 | $595,000 | $455,000 |
| FY 2023 | 198 | $3,696,000 | $3,599,000 | $1,925,000 | $417,000 | $645,000 |
| FY 2022 | 187 | $2,845,000 | $2,811,000 | $1,645,000 | $20,000 | $825,000 |
| FY 2021 | 201 | $3,029,000 | $2,830,000 | $1,707,000 | $26,000 | $1,000,000 |
| FY 2020 | 218 | $3,097,000 | $3,225,000 | $1,752,000 | $333,000 | $1,165,000 |