TX
Regular Public School District
1 Schools
MOTLEY COUNTY ISD
MATADOR, TX 79244
•
Motley County
•
1 Operating Schools
(806) 347-2676
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 160 students
Total Revenue
$3,490,000
Total Expenditure
$4,016,000
Classroom Instruction
$1,894,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,627,000 | 46.6% | |
| Local Taxes & Fees | $1,345,000 | 38.5% | |
| Federal Aid | $518,000 | 14.8% | |
| Total Revenue | $3,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,894,000 | 47.2% | |
| Support Services | $1,545,000 | 38.5% | |
| Capital Outlays | $409,000 | 10.2% | |
| Other / Operations | $168,000 | 4.2% | |
| Total Expenditure | $4,016,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,301
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 160 | $3,490,000 | $4,016,000 | $1,894,000 | $409,000 | $0 |
| FY 2023 | 166 | $4,170,000 | $4,200,000 | $1,813,000 | $504,000 | $0 |
| FY 2022 | 157 | $3,320,000 | $3,966,000 | $1,977,000 | $195,000 | $0 |
| FY 2021 | 167 | $3,105,000 | $3,468,000 | $1,799,000 | $125,000 | $0 |
| FY 2020 | 150 | $3,013,000 | $3,334,000 | $1,846,000 | $52,000 | $0 |