TX
Regular Public School District
12 Schools
MIDWAY ISD
WOODWAY, TX 76712
•
McLennan County
•
12 Operating Schools
(254) 761-5610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,849 students
Total Revenue
$117,833,000
Total Expenditure
$111,956,000
Classroom Instruction
$56,660,000
Outstanding Debt
$162,625,000
Revenue Sources
| State Government Funds | $30,925,000 | 26.2% | |
| Local Taxes & Fees | $81,716,000 | 69.3% | |
| Federal Aid | $5,192,000 | 4.4% | |
| Total Revenue | $117,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,660,000 | 50.6% | |
| Support Services | $35,233,000 | 31.5% | |
| Capital Outlays | $8,387,000 | 7.5% | |
| Other / Operations | $11,676,000 | 10.4% | |
| Total Expenditure | $111,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,849 | $117,833,000 | $111,956,000 | $56,660,000 | $8,387,000 | $162,625,000 |
| FY 2023 | 8,739 | $115,994,000 | $126,713,000 | $55,602,000 | $26,756,000 | $173,295,000 |
| FY 2022 | 8,434 | $103,626,000 | $169,669,000 | $50,542,000 | $79,206,000 | $185,010,000 |
| FY 2021 | 8,253 | $101,652,000 | $127,411,000 | $49,357,000 | $37,798,000 | $194,775,000 |
| FY 2020 | 8,375 | $94,259,000 | $86,012,000 | $48,264,000 | $4,652,000 | $205,355,000 |