TX
Regular Public School District
12 Schools
MONTGOMERY ISD
MONTGOMERY, TX 77356
•
Montgomery County
•
12 Operating Schools
(936) 276-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,794 students
Total Revenue
$145,210,000
Total Expenditure
$240,033,000
Classroom Instruction
$59,912,000
Outstanding Debt
$509,715,000
Revenue Sources
| State Government Funds | $31,714,000 | 21.8% | |
| Local Taxes & Fees | $106,543,000 | 73.4% | |
| Federal Aid | $6,953,000 | 4.8% | |
| Total Revenue | $145,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,912,000 | 25% | |
| Support Services | $35,195,000 | 14.7% | |
| Capital Outlays | $118,521,000 | 49.4% | |
| Other / Operations | $26,405,000 | 11% | |
| Total Expenditure | $240,033,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,794 | $145,210,000 | $240,033,000 | $59,912,000 | $118,521,000 | $509,715,000 |
| FY 2023 | 9,748 | $140,085,000 | $150,089,000 | $59,857,000 | $29,761,000 | $523,210,000 |
| FY 2022 | 9,343 | $122,285,000 | $112,435,000 | $55,409,000 | $3,543,000 | $310,450,000 |
| FY 2021 | 8,920 | $111,749,000 | $97,163,000 | $49,642,000 | $824,000 | $319,790,000 |
| FY 2020 | 9,025 | $105,904,000 | $99,814,000 | $51,984,000 | $1,207,000 | $328,960,000 |