TX
Regular Public School District
2 Schools
MOUNT ENTERPRISE ISD
MOUNT ENTERPRISE, TX 75681
•
Rusk County
•
2 Operating Schools
(903) 822-3721
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 507 students
Total Revenue
$9,356,000
Total Expenditure
$14,847,000
Classroom Instruction
$4,069,000
Outstanding Debt
$11,360,000
Revenue Sources
| State Government Funds | $7,165,000 | 76.6% | |
| Local Taxes & Fees | $1,442,000 | 15.4% | |
| Federal Aid | $749,000 | 8% | |
| Total Revenue | $9,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,069,000 | 27.4% | |
| Support Services | $2,272,000 | 15.3% | |
| Capital Outlays | $7,647,000 | 51.5% | |
| Other / Operations | $859,000 | 5.8% | |
| Total Expenditure | $14,847,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,284
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 507 | $9,356,000 | $14,847,000 | $4,069,000 | $7,647,000 | $11,360,000 |
| FY 2023 | 496 | $8,282,000 | $12,064,000 | $3,919,000 | $5,394,000 | $11,595,000 |
| FY 2022 | 467 | $7,523,000 | $7,144,000 | $3,509,000 | $961,000 | $11,710,000 |
| FY 2021 | 403 | $6,317,000 | $5,351,000 | $3,269,000 | $220,000 | $2,310,000 |
| FY 2020 | 425 | $5,964,000 | $5,188,000 | $3,043,000 | $321,000 | $2,410,000 |