TX
Regular Public School District
2 Schools
MINERAL WELLS ISD
MINERAL WELLS, TX 76067
•
Palo Pinto County
•
2 Operating Schools
(940) 325-6404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,321 students
Total Revenue
$50,710,000
Total Expenditure
$46,204,000
Classroom Instruction
$24,683,000
Outstanding Debt
$39,464,000
Revenue Sources
| State Government Funds | $27,162,000 | 53.6% | |
| Local Taxes & Fees | $17,521,000 | 34.6% | |
| Federal Aid | $6,027,000 | 11.9% | |
| Total Revenue | $50,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,683,000 | 53.4% | |
| Support Services | $13,968,000 | 30.2% | |
| Capital Outlays | $3,918,000 | 8.5% | |
| Other / Operations | $3,635,000 | 7.9% | |
| Total Expenditure | $46,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,321 | $50,710,000 | $46,204,000 | $24,683,000 | $3,918,000 | $39,464,000 |
| FY 2023 | 3,352 | $49,162,000 | $43,252,000 | $24,438,000 | $2,405,000 | $41,419,000 |
| FY 2022 | 3,235 | $47,898,000 | $44,153,000 | $25,040,000 | $2,704,000 | $43,399,000 |
| FY 2021 | 3,116 | $42,540,000 | $39,805,000 | $23,119,000 | $845,000 | $45,375,000 |
| FY 2020 | 3,237 | $41,017,000 | $38,759,000 | $22,855,000 | $280,000 | $47,155,000 |