TX
Regular Public School District
1 Schools
MONTAGUE ISD
MONTAGUE, TX 76251
•
Montague County
•
1 Operating Schools
(940) 894-2811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 158 students
Total Revenue
$3,192,000
Total Expenditure
$2,473,000
Classroom Instruction
$1,294,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,345,000 | 73.5% | |
| Local Taxes & Fees | $588,000 | 18.4% | |
| Federal Aid | $259,000 | 8.1% | |
| Total Revenue | $3,192,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,294,000 | 52.3% | |
| Support Services | $741,000 | 30% | |
| Capital Outlays | $279,000 | 11.3% | |
| Other / Operations | $159,000 | 6.4% | |
| Total Expenditure | $2,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 158 | $3,192,000 | $2,473,000 | $1,294,000 | $279,000 | $0 |
| FY 2023 | 151 | $2,799,000 | $2,286,000 | $1,160,000 | $298,000 | $0 |
| FY 2022 | 148 | $2,411,000 | $2,272,000 | $1,016,000 | $286,000 | $0 |
| FY 2021 | 151 | $2,652,000 | $1,784,000 | $943,000 | $159,000 | $0 |
| FY 2020 | 174 | $2,446,000 | $1,671,000 | $902,000 | $80,000 | $0 |