TX
Regular Public School District
9 Schools
MOUNT PLEASANT ISD
MOUNT PLEASANT, TX 75456
•
Titus County
•
9 Operating Schools
(903) 575-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,152 students
Total Revenue
$78,847,000
Total Expenditure
$74,620,000
Classroom Instruction
$40,993,000
Outstanding Debt
$80,615,000
Revenue Sources
| State Government Funds | $41,621,000 | 52.8% | |
| Local Taxes & Fees | $19,394,000 | 24.6% | |
| Federal Aid | $17,832,000 | 22.6% | |
| Total Revenue | $78,847,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,993,000 | 54.9% | |
| Support Services | $21,950,000 | 29.4% | |
| Capital Outlays | $4,383,000 | 5.9% | |
| Other / Operations | $7,294,000 | 9.8% | |
| Total Expenditure | $74,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,152 | $78,847,000 | $74,620,000 | $40,993,000 | $4,383,000 | $80,615,000 |
| FY 2023 | 5,186 | $79,460,000 | $79,083,000 | $40,022,000 | $10,888,000 | $83,765,000 |
| FY 2022 | 5,139 | $75,007,000 | $90,081,000 | $39,951,000 | $23,431,000 | $86,825,000 |
| FY 2021 | 5,306 | $71,974,000 | $92,573,000 | $35,336,000 | $32,579,000 | $89,790,000 |
| FY 2020 | 5,327 | $71,093,000 | $70,138,000 | $34,466,000 | $10,931,000 | $93,175,000 |