TX
Regular Public School District
1 Schools
MIAMI ISD
MIAMI, TX 79059
•
Roberts County
•
1 Operating Schools
(806) 868-3971
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 198 students
Total Revenue
$6,276,000
Total Expenditure
$5,097,000
Classroom Instruction
$1,797,000
Outstanding Debt
$14,640,000
Revenue Sources
| State Government Funds | $614,000 | 9.8% | |
| Local Taxes & Fees | $5,502,000 | 87.7% | |
| Federal Aid | $160,000 | 2.5% | |
| Total Revenue | $6,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,797,000 | 35.3% | |
| Support Services | $1,532,000 | 30.1% | |
| Capital Outlays | $98,000 | 1.9% | |
| Other / Operations | $1,670,000 | 32.8% | |
| Total Expenditure | $5,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 198 | $6,276,000 | $5,097,000 | $1,797,000 | $98,000 | $14,640,000 |
| FY 2023 | 206 | $5,500,000 | $5,021,000 | $1,805,000 | $305,000 | $15,630,000 |
| FY 2022 | 196 | $4,703,000 | $4,341,000 | $1,710,000 | $153,000 | $16,570,000 |
| FY 2021 | 195 | $4,805,000 | $4,743,000 | $1,561,000 | $152,000 | $17,370,000 |
| FY 2020 | 190 | $8,035,000 | $7,026,000 | $1,548,000 | $1,043,000 | $18,445,000 |