TX
Regular Public School District
5 Schools
STAFFORD MSD
STAFFORD, TX 77477
•
Fort Bend County
•
5 Operating Schools
(281) 261-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,479 students
Total Revenue
$56,596,000
Total Expenditure
$50,921,000
Classroom Instruction
$24,919,000
Outstanding Debt
$93,185,000
Revenue Sources
| State Government Funds | $9,829,000 | 17.4% | |
| Local Taxes & Fees | $39,034,000 | 69% | |
| Federal Aid | $7,733,000 | 13.7% | |
| Total Revenue | $56,596,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,919,000 | 48.9% | |
| Support Services | $16,518,000 | 32.4% | |
| Capital Outlays | $850,000 | 1.7% | |
| Other / Operations | $8,634,000 | 17% | |
| Total Expenditure | $50,921,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,479 | $56,596,000 | $50,921,000 | $24,919,000 | $850,000 | $93,185,000 |
| FY 2023 | 3,641 | $51,692,000 | $51,946,000 | $25,750,000 | $743,000 | $96,150,000 |
| FY 2022 | 3,513 | $49,287,000 | $53,092,000 | $26,481,000 | $4,015,000 | $99,165,000 |
| FY 2021 | 3,316 | $48,494,000 | $52,330,000 | $24,619,000 | $5,776,000 | $102,070,000 |
| FY 2020 | 3,512 | $43,998,000 | $81,628,000 | $22,112,000 | $38,699,000 | $104,870,000 |