TX
Regular Public School District
40 Schools
MIDLAND ISD
MIDLAND, TX 79701
•
Midland County
•
40 Operating Schools
(432) 240-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,752 students
Total Revenue
$509,120,000
Total Expenditure
$510,006,000
Classroom Instruction
$208,258,000
Outstanding Debt
$985,700,000
Revenue Sources
| State Government Funds | $79,690,000 | 15.7% | |
| Local Taxes & Fees | $385,191,000 | 75.7% | |
| Federal Aid | $44,239,000 | 8.7% | |
| Total Revenue | $509,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $208,258,000 | 40.8% | |
| Support Services | $135,866,000 | 26.6% | |
| Capital Outlays | $51,935,000 | 10.2% | |
| Other / Operations | $113,947,000 | 22.3% | |
| Total Expenditure | $510,006,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,752 | $509,120,000 | $510,006,000 | $208,258,000 | $51,935,000 | $985,700,000 |
| FY 2023 | 27,842 | $408,428,000 | $518,020,000 | $176,620,000 | $26,208,000 | $129,920,000 |
| FY 2022 | 26,398 | $361,497,000 | $444,049,000 | $177,958,000 | $15,280,000 | $154,226,000 |
| FY 2021 | 25,579 | $352,816,000 | $465,319,000 | $169,117,000 | $28,913,000 | $170,181,000 |
| FY 2020 | 26,432 | $488,882,000 | $406,202,000 | $145,444,000 | $20,085,000 | $181,601,000 |