TX
Regular Public School District
3 Schools
MERKEL ISD
MERKEL, TX 79536
•
Taylor County
•
3 Operating Schools
(325) 928-5813
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,127 students
Total Revenue
$17,902,000
Total Expenditure
$16,537,000
Classroom Instruction
$8,467,000
Outstanding Debt
$8,075,000
Revenue Sources
| State Government Funds | $10,396,000 | 58.1% | |
| Local Taxes & Fees | $5,321,000 | 29.7% | |
| Federal Aid | $2,185,000 | 12.2% | |
| Total Revenue | $17,902,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,467,000 | 51.2% | |
| Support Services | $4,640,000 | 28.1% | |
| Capital Outlays | $2,055,000 | 12.4% | |
| Other / Operations | $1,375,000 | 8.3% | |
| Total Expenditure | $16,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,127 | $17,902,000 | $16,537,000 | $8,467,000 | $2,055,000 | $8,075,000 |
| FY 2023 | 1,140 | $17,069,000 | $14,834,000 | $7,816,000 | $842,000 | $8,715,000 |
| FY 2022 | 1,087 | $15,799,000 | $13,971,000 | $7,659,000 | $212,000 | $9,335,000 |
| FY 2021 | 1,097 | $14,495,000 | $12,313,000 | $7,068,000 | $0 | $9,935,000 |
| FY 2020 | 1,108 | $14,037,000 | $11,952,000 | $6,849,000 | $0 | $10,520,000 |