TX
Regular Public School District
1 Schools
MCLEOD ISD
MCLEOD, TX 75565
•
Cass County
•
1 Operating Schools
(903) 796-7181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 428 students
Total Revenue
$6,080,000
Total Expenditure
$5,134,000
Classroom Instruction
$3,477,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,182,000 | 85.2% | |
| Local Taxes & Fees | $381,000 | 6.3% | |
| Federal Aid | $517,000 | 8.5% | |
| Total Revenue | $6,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,477,000 | 67.7% | |
| Support Services | $1,586,000 | 30.9% | |
| Capital Outlays | $41,000 | 0.8% | |
| Other / Operations | $30,000 | 0.6% | |
| Total Expenditure | $5,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 428 | $6,080,000 | $5,134,000 | $3,477,000 | $41,000 | $0 |
| FY 2023 | 414 | $5,818,000 | $4,932,000 | $3,179,000 | $21,000 | $0 |
| FY 2022 | 400 | $5,577,000 | $5,020,000 | $3,033,000 | $352,000 | $0 |
| FY 2021 | 396 | $5,125,000 | $4,475,000 | $2,952,000 | $0 | $0 |
| FY 2020 | 391 | $4,712,000 | $4,239,000 | $2,728,000 | $74,000 | $75,000 |