TX
Regular Public School District
3 Schools
MILANO ISD
MILANO, TX 76556
•
Milam County
•
3 Operating Schools
(512) 455-2533
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 411 students
Total Revenue
$7,471,000
Total Expenditure
$7,187,000
Classroom Instruction
$3,799,000
Outstanding Debt
$5,475,000
Revenue Sources
| State Government Funds | $4,583,000 | 61.3% | |
| Local Taxes & Fees | $2,459,000 | 32.9% | |
| Federal Aid | $429,000 | 5.7% | |
| Total Revenue | $7,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,799,000 | 52.9% | |
| Support Services | $2,506,000 | 34.9% | |
| Capital Outlays | $227,000 | 3.2% | |
| Other / Operations | $655,000 | 9.1% | |
| Total Expenditure | $7,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,002
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 411 | $7,471,000 | $7,187,000 | $3,799,000 | $227,000 | $5,475,000 |
| FY 2023 | 403 | $7,658,000 | $7,033,000 | $3,567,000 | $337,000 | $5,750,000 |
| FY 2022 | 409 | $7,452,000 | $6,863,000 | $3,437,000 | $336,000 | $6,005,000 |
| FY 2021 | 396 | $6,806,000 | $6,184,000 | $3,310,000 | $79,000 | $6,260,000 |
| FY 2020 | 429 | $6,437,000 | $6,097,000 | $3,301,000 | $88,000 | $6,510,000 |