TX
Regular Public School District
4 Schools
MULESHOE ISD
MULESHOE, TX 79347
•
Bailey County
•
4 Operating Schools
(806) 272-7404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,321 students
Total Revenue
$22,826,000
Total Expenditure
$22,614,000
Classroom Instruction
$11,164,000
Outstanding Debt
$23,480,000
Revenue Sources
| State Government Funds | $14,642,000 | 64.1% | |
| Local Taxes & Fees | $4,460,000 | 19.5% | |
| Federal Aid | $3,724,000 | 16.3% | |
| Total Revenue | $22,826,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,164,000 | 49.4% | |
| Support Services | $6,630,000 | 29.3% | |
| Capital Outlays | $3,131,000 | 13.8% | |
| Other / Operations | $1,689,000 | 7.5% | |
| Total Expenditure | $22,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,321 | $22,826,000 | $22,614,000 | $11,164,000 | $3,131,000 | $23,480,000 |
| FY 2023 | 1,347 | $22,064,000 | $24,897,000 | $10,970,000 | $5,531,000 | $24,940,000 |
| FY 2022 | 1,348 | $22,897,000 | $20,083,000 | $11,204,000 | $951,000 | $26,605,000 |
| FY 2021 | 1,337 | $20,702,000 | $19,622,000 | $11,658,000 | $393,000 | $28,195,000 |
| FY 2020 | 1,403 | $20,275,000 | $18,991,000 | $10,390,000 | $1,101,000 | $29,710,000 |