TX
Regular Public School District
4 Schools
MEMPHIS ISD
MEMPHIS, TX 79245
•
Hall County
•
4 Operating Schools
(806) 259-5900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 400 students
Total Revenue
$9,158,000
Total Expenditure
$11,169,000
Classroom Instruction
$4,835,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,254,000 | 57.4% | |
| Local Taxes & Fees | $2,738,000 | 29.9% | |
| Federal Aid | $1,166,000 | 12.7% | |
| Total Revenue | $9,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,835,000 | 43.3% | |
| Support Services | $2,992,000 | 26.8% | |
| Capital Outlays | $2,816,000 | 25.2% | |
| Other / Operations | $526,000 | 4.7% | |
| Total Expenditure | $11,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 400 | $9,158,000 | $11,169,000 | $4,835,000 | $2,816,000 | $0 |
| FY 2023 | 432 | $9,424,000 | $9,069,000 | $4,680,000 | $877,000 | $0 |
| FY 2022 | 442 | $9,502,000 | $8,822,000 | $4,841,000 | $632,000 | $0 |
| FY 2021 | 443 | $9,252,000 | $8,407,000 | $3,980,000 | $1,505,000 | $0 |
| FY 2020 | 465 | $7,500,000 | $6,934,000 | $3,999,000 | $226,000 | $0 |