TX
Regular Public School District
7 Schools
MELISSA ISD
MELISSA, TX 75454
•
Collin County
•
7 Operating Schools
(972) 837-2411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,735 students
Total Revenue
$101,452,000
Total Expenditure
$196,957,000
Classroom Instruction
$48,900,000
Outstanding Debt
$376,525,000
Revenue Sources
| State Government Funds | $45,121,000 | 44.5% | |
| Local Taxes & Fees | $54,546,000 | 53.8% | |
| Federal Aid | $1,785,000 | 1.8% | |
| Total Revenue | $101,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,900,000 | 24.8% | |
| Support Services | $22,127,000 | 11.2% | |
| Capital Outlays | $106,108,000 | 53.9% | |
| Other / Operations | $19,822,000 | 10.1% | |
| Total Expenditure | $196,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,244
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,735 | $101,452,000 | $196,957,000 | $48,900,000 | $106,108,000 | $376,525,000 |
| FY 2023 | 5,654 | $81,550,000 | $164,748,000 | $41,378,000 | $91,595,000 | $315,230,000 |
| FY 2022 | 4,874 | $67,495,000 | $95,539,000 | $32,341,000 | $36,090,000 | $318,855,000 |
| FY 2021 | 4,104 | $53,178,000 | $100,093,000 | $25,482,000 | $53,342,000 | $273,345,000 |
| FY 2020 | 3,580 | $45,931,000 | $73,448,000 | $21,909,000 | $32,978,000 | $180,130,000 |