TX
Regular Public School District
1 Schools
MILLER GROVE ISD
CUMBY, TX 75433
•
Hopkins County
•
1 Operating Schools
(903) 459-3288
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 323 students
Total Revenue
$5,316,000
Total Expenditure
$4,716,000
Classroom Instruction
$2,623,000
Outstanding Debt
$3,180,000
Revenue Sources
| State Government Funds | $3,573,000 | 67.2% | |
| Local Taxes & Fees | $1,151,000 | 21.7% | |
| Federal Aid | $592,000 | 11.1% | |
| Total Revenue | $5,316,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,623,000 | 55.6% | |
| Support Services | $1,655,000 | 35.1% | |
| Capital Outlays | $14,000 | 0.3% | |
| Other / Operations | $424,000 | 9% | |
| Total Expenditure | $4,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 323 | $5,316,000 | $4,716,000 | $2,623,000 | $14,000 | $3,180,000 |
| FY 2023 | 317 | $5,184,000 | $4,680,000 | $2,633,000 | $48,000 | $3,401,000 |
| FY 2022 | 299 | $5,185,000 | $4,820,000 | $2,648,000 | $68,000 | $3,615,000 |
| FY 2021 | 306 | $5,147,000 | $6,660,000 | $2,200,000 | $2,754,000 | $3,823,000 |
| FY 2020 | 354 | $5,266,000 | $5,292,000 | $2,169,000 | $1,408,000 | $4,015,000 |