TX
Regular Public School District
6 Schools
MONAHANS-WICKETT-PYOTE ISD
MONAHANS, TX 79756
•
Ward County
•
6 Operating Schools
(432) 943-6711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,200 students
Total Revenue
$48,430,000
Total Expenditure
$61,847,000
Classroom Instruction
$17,707,000
Outstanding Debt
$122,055,000
Revenue Sources
| State Government Funds | $5,341,000 | 11% | |
| Local Taxes & Fees | $40,907,000 | 84.5% | |
| Federal Aid | $2,182,000 | 4.5% | |
| Total Revenue | $48,430,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,707,000 | 28.6% | |
| Support Services | $10,132,000 | 16.4% | |
| Capital Outlays | $17,039,000 | 27.6% | |
| Other / Operations | $16,969,000 | 27.4% | |
| Total Expenditure | $61,847,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,200 | $48,430,000 | $61,847,000 | $17,707,000 | $17,039,000 | $122,055,000 |
| FY 2023 | 2,197 | $40,186,000 | $72,175,000 | $16,723,000 | $26,202,000 | $125,680,000 |
| FY 2022 | 2,162 | $31,779,000 | $92,262,000 | $17,468,000 | $50,443,000 | $127,690,000 |
| FY 2021 | 2,103 | $43,561,000 | $81,408,000 | $16,513,000 | $38,308,000 | $129,600,000 |
| FY 2020 | 2,401 | $59,561,000 | $54,846,000 | $14,311,000 | $15,454,000 | $141,680,000 |