TX
Regular Public School District
1 Schools
MORAN ISD
MORAN, TX 76464
•
Shackelford County
•
1 Operating Schools
(325) 945-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 121 students
Total Revenue
$2,963,000
Total Expenditure
$3,081,000
Classroom Instruction
$1,567,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,077,000 | 70.1% | |
| Local Taxes & Fees | $674,000 | 22.7% | |
| Federal Aid | $212,000 | 7.2% | |
| Total Revenue | $2,963,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,567,000 | 50.9% | |
| Support Services | $1,065,000 | 34.6% | |
| Capital Outlays | $260,000 | 8.4% | |
| Other / Operations | $189,000 | 6.1% | |
| Total Expenditure | $3,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,217
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 121 | $2,963,000 | $3,081,000 | $1,567,000 | $260,000 | $0 |
| FY 2023 | 106 | $2,991,000 | $2,476,000 | $1,468,000 | $34,000 | $0 |
| FY 2022 | 114 | $2,945,000 | $2,107,000 | $1,131,000 | $0 | $0 |
| FY 2021 | 118 | $2,452,000 | $2,069,000 | $1,261,000 | $43,000 | $0 |
| FY 2020 | 112 | $2,422,000 | $2,007,000 | $1,238,000 | $43,000 | $0 |