TX
Regular Public School District
3 Schools
MILLSAP ISD
MILLSAP, TX 76066
•
Parker County
•
3 Operating Schools
(940) 682-4994
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,100 students
Total Revenue
$19,597,000
Total Expenditure
$17,397,000
Classroom Instruction
$8,456,000
Outstanding Debt
$13,795,000
Revenue Sources
| State Government Funds | $8,945,000 | 45.6% | |
| Local Taxes & Fees | $9,615,000 | 49.1% | |
| Federal Aid | $1,037,000 | 5.3% | |
| Total Revenue | $19,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,456,000 | 48.6% | |
| Support Services | $4,613,000 | 26.5% | |
| Capital Outlays | $3,015,000 | 17.3% | |
| Other / Operations | $1,313,000 | 7.5% | |
| Total Expenditure | $17,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,100 | $19,597,000 | $17,397,000 | $8,456,000 | $3,015,000 | $13,795,000 |
| FY 2023 | 1,099 | $17,380,000 | $14,823,000 | $8,143,000 | $220,000 | $14,545,000 |
| FY 2022 | 1,101 | $17,030,000 | $14,130,000 | $8,038,000 | $33,000 | $15,745,000 |
| FY 2021 | 1,029 | $15,557,000 | $13,292,000 | $7,506,000 | $354,000 | $16,652,000 |
| FY 2020 | 1,040 | $15,328,000 | $12,747,000 | $7,040,000 | $415,000 | $17,164,000 |