TX
Regular Public School District
1 Schools
MOUNT CALM ISD
MOUNT CALM, TX 76673
•
Hill County
•
1 Operating Schools
(254) 993-2611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 159 students
Total Revenue
$6,429,000
Total Expenditure
$9,202,000
Classroom Instruction
$2,039,000
Outstanding Debt
$9,956,000
Revenue Sources
| State Government Funds | $2,262,000 | 35.2% | |
| Local Taxes & Fees | $3,007,000 | 46.8% | |
| Federal Aid | $1,160,000 | 18% | |
| Total Revenue | $6,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,039,000 | 22.2% | |
| Support Services | $1,284,000 | 14% | |
| Capital Outlays | $5,039,000 | 54.8% | |
| Other / Operations | $840,000 | 9.1% | |
| Total Expenditure | $9,202,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 159 | $6,429,000 | $9,202,000 | $2,039,000 | $5,039,000 | $9,956,000 |
| FY 2023 | 168 | $6,135,000 | $8,116,000 | $2,155,000 | $3,714,000 | $10,359,000 |
| FY 2022 | 193 | $4,125,000 | $3,649,000 | $1,890,000 | $242,000 | $2,499,000 |
| FY 2021 | 184 | $3,376,000 | $2,741,000 | $1,397,000 | $111,000 | $1,500,000 |
| FY 2020 | 203 | $3,348,000 | $2,552,000 | $1,420,000 | $33,000 | $1,610,000 |