TX
Regular Public School District
2 Schools
MUENSTER ISD
MUENSTER, TX 76252
•
Cooke County
•
2 Operating Schools
(940) 759-2281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 565 students
Total Revenue
$9,823,000
Total Expenditure
$8,109,000
Classroom Instruction
$4,379,000
Outstanding Debt
$11,125,000
Revenue Sources
| State Government Funds | $2,802,000 | 28.5% | |
| Local Taxes & Fees | $6,640,000 | 67.6% | |
| Federal Aid | $381,000 | 3.9% | |
| Total Revenue | $9,823,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,379,000 | 54% | |
| Support Services | $2,543,000 | 31.4% | |
| Capital Outlays | $327,000 | 4% | |
| Other / Operations | $860,000 | 10.6% | |
| Total Expenditure | $8,109,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 565 | $9,823,000 | $8,109,000 | $4,379,000 | $327,000 | $11,125,000 |
| FY 2023 | 563 | $9,619,000 | $7,243,000 | $3,804,000 | $152,000 | $12,145,000 |
| FY 2022 | 538 | $8,470,000 | $6,998,000 | $3,761,000 | $168,000 | $13,120,000 |
| FY 2021 | 524 | $8,207,000 | $7,101,000 | $3,538,000 | $644,000 | $14,040,000 |
| FY 2020 | 535 | $7,968,000 | $6,640,000 | $3,453,000 | $307,000 | $14,823,000 |