TX
Regular Public School District
3 Schools
MULLIN ISD
MULLIN, TX 76864
•
Mills County
•
3 Operating Schools
(325) 313-0030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 211 students
Total Revenue
$6,634,000
Total Expenditure
$6,280,000
Classroom Instruction
$3,220,000
Outstanding Debt
$320,000
Revenue Sources
| State Government Funds | $3,871,000 | 58.4% | |
| Local Taxes & Fees | $1,578,000 | 23.8% | |
| Federal Aid | $1,185,000 | 17.9% | |
| Total Revenue | $6,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,220,000 | 51.3% | |
| Support Services | $2,243,000 | 35.7% | |
| Capital Outlays | $642,000 | 10.2% | |
| Other / Operations | $175,000 | 2.8% | |
| Total Expenditure | $6,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,166
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 211 | $6,634,000 | $6,280,000 | $3,220,000 | $642,000 | $320,000 |
| FY 2023 | 193 | $6,129,000 | $6,787,000 | $3,300,000 | $328,000 | $359,000 |
| FY 2022 | 195 | $6,133,000 | $5,954,000 | $3,264,000 | $119,000 | $0 |
| FY 2021 | 217 | $5,247,000 | $5,226,000 | $3,113,000 | $7,000 | $0 |
| FY 2020 | 280 | $5,876,000 | $5,382,000 | $2,978,000 | $25,000 | $0 |