TX
Regular Public School District
4 Schools
MOODY ISD
MOODY, TX 76557
•
McLennan County
•
4 Operating Schools
(254) 853-2172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 727 students
Total Revenue
$14,028,000
Total Expenditure
$13,434,000
Classroom Instruction
$5,914,000
Outstanding Debt
$19,855,000
Revenue Sources
| State Government Funds | $8,621,000 | 61.5% | |
| Local Taxes & Fees | $4,264,000 | 30.4% | |
| Federal Aid | $1,143,000 | 8.1% | |
| Total Revenue | $14,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,914,000 | 44% | |
| Support Services | $4,928,000 | 36.7% | |
| Capital Outlays | $1,320,000 | 9.8% | |
| Other / Operations | $1,272,000 | 9.5% | |
| Total Expenditure | $13,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,296
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 727 | $14,028,000 | $13,434,000 | $5,914,000 | $1,320,000 | $19,855,000 |
| FY 2023 | 722 | $13,154,000 | $11,298,000 | $5,319,000 | $1,137,000 | $8,370,000 |
| FY 2022 | 688 | $11,797,000 | $10,214,000 | $5,190,000 | $672,000 | $8,770,000 |
| FY 2021 | 666 | $10,598,000 | $9,420,000 | $4,779,000 | $551,000 | $9,155,000 |
| FY 2020 | 694 | $10,506,000 | $8,968,000 | $4,737,000 | $443,000 | $9,328,000 |