TX
Regular Public School District
1 Schools
MEADOW ISD
MEADOW, TX 79345
•
Terry County
•
1 Operating Schools
(806) 539-2246
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 237 students
Total Revenue
$6,660,000
Total Expenditure
$5,294,000
Classroom Instruction
$2,552,000
Outstanding Debt
$545,000
Revenue Sources
| State Government Funds | $3,524,000 | 52.9% | |
| Local Taxes & Fees | $2,253,000 | 33.8% | |
| Federal Aid | $883,000 | 13.3% | |
| Total Revenue | $6,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,552,000 | 48.2% | |
| Support Services | $1,839,000 | 34.7% | |
| Capital Outlays | $491,000 | 9.3% | |
| Other / Operations | $412,000 | 7.8% | |
| Total Expenditure | $5,294,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,101
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 237 | $6,660,000 | $5,294,000 | $2,552,000 | $491,000 | $545,000 |
| FY 2023 | 253 | $5,132,000 | $4,487,000 | $2,313,000 | $159,000 | $610,000 |
| FY 2022 | 270 | $5,307,000 | $4,637,000 | $2,592,000 | $52,000 | $670,000 |
| FY 2021 | 265 | $4,681,000 | $4,420,000 | $2,605,000 | $74,000 | $730,000 |
| FY 2020 | 285 | $4,673,000 | $4,883,000 | $2,445,000 | $662,000 | $785,000 |