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TX Regular Public School District 1 Schools

MEYERSVILLE ISD

MEYERSVILLE, TX 77974 • DeWitt County • 1 Operating Schools
(361) 277-5817
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 155 students
Census F-33 • FY 2024
Total Revenue
$2,694,000
Total Expenditure
$3,442,000
Classroom Instruction
$1,052,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,553,000 (57.6%) Local Taxes & Fees: $913,000 (33.9%) Federal Aid: $228,000 (8.5%)
State Government Funds $1,553,000 57.6%
Local Taxes & Fees $913,000 33.9%
Federal Aid $228,000 8.5%
Total Revenue $2,694,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,052,000 (30.6%) Support Services: $984,000 (28.6%) Capital Outlays: $1,273,000 (37%) Other / Operations: $133,000 (3.9%)
Classroom Instruction $1,052,000 30.6%
Support Services $984,000 28.6%
Capital Outlays $1,273,000 37%
Other / Operations $133,000 3.9%
Total Expenditure $3,442,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $13,161$13,161FY 2020 Expenditure/Student: $12,517$12,517FY 2020149 stdsFY 2021 Revenue/Student: $13,301$13,301FY 2021 Expenditure/Student: $10,867$10,867FY 2021166 stdsFY 2022 Revenue/Student: $14,710$14,710FY 2022 Expenditure/Student: $12,972$12,972FY 2022145 stdsFY 2023 Revenue/Student: $15,180$15,180FY 2023 Expenditure/Student: $13,007$13,007FY 2023150 stdsFY 2024 Revenue/Student: $17,381$17,381FY 2024 Expenditure/Student: $22,206$22,206FY 2024155 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,206

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 155 $2,694,000 $3,442,000 $1,052,000 $1,273,000 $0
FY 2023 150 $2,277,000 $1,951,000 $1,074,000 $94,000 $0
FY 2022 145 $2,133,000 $1,881,000 $1,171,000 $0 $0
FY 2021 166 $2,208,000 $1,804,000 $1,074,000 $138,000 $0
FY 2020 149 $1,961,000 $1,865,000 $968,000 $222,000 $0