TX
Regular Public School District
1 Schools
MCMULLEN COUNTY ISD
TILDEN, TX 78072
•
McMullen County
•
1 Operating Schools
(361) 274-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$16,933,000
Total Expenditure
$34,325,000
Classroom Instruction
$3,768,000
Outstanding Debt
$7,101,000
Revenue Sources
| State Government Funds | $687,000 | 4.1% | |
| Local Taxes & Fees | $16,122,000 | 95.2% | |
| Federal Aid | $124,000 | 0.7% | |
| Total Revenue | $16,933,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,768,000 | 11% | |
| Support Services | $3,227,000 | 9.4% | |
| Capital Outlays | $2,648,000 | 7.7% | |
| Other / Operations | $24,682,000 | 71.9% | |
| Total Expenditure | $34,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $141,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $16,933,000 | $34,325,000 | $3,768,000 | $2,648,000 | $7,101,000 |
| FY 2023 | 282 | $16,059,000 | $39,472,000 | $3,497,000 | $5,674,000 | $9,181,000 |
| FY 2022 | 283 | $11,184,000 | $40,005,000 | $3,251,000 | $11,125,000 | $9,517,000 |
| FY 2021 | 267 | $11,087,000 | $33,283,000 | $3,052,000 | $678,000 | $5,586,000 |
| FY 2020 | 288 | $35,654,000 | $29,661,000 | $2,458,000 | $525,000 | $12,844,000 |