TX
Regular Public School District
1 Schools
MIDWAY ISD
HENRIETTA, TX 76365
•
Clay County
•
1 Operating Schools
(940) 476-2215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$3,821,000
Total Expenditure
$3,048,000
Classroom Instruction
$1,682,000
Outstanding Debt
$2,460,000
Revenue Sources
| State Government Funds | $1,997,000 | 52.3% | |
| Local Taxes & Fees | $1,611,000 | 42.2% | |
| Federal Aid | $213,000 | 5.6% | |
| Total Revenue | $3,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,682,000 | 55.2% | |
| Support Services | $888,000 | 29.1% | |
| Capital Outlays | $173,000 | 5.7% | |
| Other / Operations | $305,000 | 10% | |
| Total Expenditure | $3,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $3,821,000 | $3,048,000 | $1,682,000 | $173,000 | $2,460,000 |
| FY 2023 | 131 | $3,405,000 | $3,029,000 | $1,461,000 | $427,000 | $2,900,000 |
| FY 2022 | 131 | $3,337,000 | $3,526,000 | $1,534,000 | $982,000 | $3,320,000 |
| FY 2021 | 132 | $3,243,000 | $2,630,000 | $1,508,000 | $146,000 | $3,725,000 |
| FY 2020 | 127 | $3,114,000 | $2,409,000 | $1,361,000 | $46,000 | $4,115,000 |