TX
Regular Public School District
1 Schools
MURCHISON ISD
MURCHISON, TX 75778
•
Henderson County
•
1 Operating Schools
(903) 469-3636
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 170 students
Total Revenue
$3,452,000
Total Expenditure
$3,251,000
Classroom Instruction
$1,607,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,480,000 | 71.8% | |
| Local Taxes & Fees | $536,000 | 15.5% | |
| Federal Aid | $436,000 | 12.6% | |
| Total Revenue | $3,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,607,000 | 49.4% | |
| Support Services | $1,318,000 | 40.5% | |
| Capital Outlays | $163,000 | 5% | |
| Other / Operations | $163,000 | 5% | |
| Total Expenditure | $3,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 170 | $3,452,000 | $3,251,000 | $1,607,000 | $163,000 | $0 |
| FY 2023 | 175 | $3,336,000 | $2,878,000 | $1,335,000 | $183,000 | $0 |
| FY 2022 | 179 | $3,251,000 | $2,865,000 | $1,573,000 | $0 | $0 |
| FY 2021 | 168 | $2,866,000 | $2,189,000 | $1,273,000 | $1,000 | $0 |
| FY 2020 | 173 | $2,394,000 | $2,248,000 | $1,259,000 | $52,000 | $100,000 |