TX
Regular Public School District
2 Schools
MILDRED ISD
CORSICANA, TX 75109
•
Navarro County
•
2 Operating Schools
(903) 872-6505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 837 students
Total Revenue
$15,114,000
Total Expenditure
$11,239,000
Classroom Instruction
$6,090,000
Outstanding Debt
$27,265,000
Revenue Sources
| State Government Funds | $4,702,000 | 31.1% | |
| Local Taxes & Fees | $9,593,000 | 63.5% | |
| Federal Aid | $819,000 | 5.4% | |
| Total Revenue | $15,114,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,090,000 | 54.2% | |
| Support Services | $3,281,000 | 29.2% | |
| Capital Outlays | $604,000 | 5.4% | |
| Other / Operations | $1,264,000 | 11.2% | |
| Total Expenditure | $11,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 837 | $15,114,000 | $11,239,000 | $6,090,000 | $604,000 | $27,265,000 |
| FY 2023 | 848 | $12,794,000 | $11,820,000 | $6,105,000 | $1,673,000 | $16,700,000 |
| FY 2022 | 834 | $12,911,000 | $10,046,000 | $5,546,000 | $609,000 | $17,360,000 |
| FY 2021 | 755 | $11,469,000 | $10,287,000 | $5,050,000 | $1,890,000 | $17,995,000 |
| FY 2020 | 767 | $10,784,000 | $13,396,000 | $4,898,000 | $5,119,000 | $18,605,000 |