TX
Regular Public School District
2 Schools
MENARD ISD
MENARD, TX 76859
•
Menard County
•
2 Operating Schools
(325) 396-2404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 287 students
Total Revenue
$5,921,000
Total Expenditure
$6,651,000
Classroom Instruction
$2,276,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,883,000 | 31.8% | |
| Local Taxes & Fees | $2,279,000 | 38.5% | |
| Federal Aid | $1,759,000 | 29.7% | |
| Total Revenue | $5,921,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,276,000 | 34.2% | |
| Support Services | $3,522,000 | 53% | |
| Capital Outlays | $578,000 | 8.7% | |
| Other / Operations | $275,000 | 4.1% | |
| Total Expenditure | $6,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,358
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 287 | $5,921,000 | $6,651,000 | $2,276,000 | $578,000 | $0 |
| FY 2023 | 288 | $6,181,000 | $6,727,000 | $2,476,000 | $504,000 | $0 |
| FY 2022 | 300 | $6,061,000 | $5,747,000 | $2,418,000 | $20,000 | $0 |
| FY 2021 | 279 | $5,062,000 | $5,410,000 | $2,282,000 | $134,000 | $0 |
| FY 2020 | 303 | $5,324,000 | $5,230,000 | $2,300,000 | $40,000 | $0 |