TX
Regular Public School District
3 Schools
THORNDALE ISD
THORNDALE, TX 76577
•
Milam County
•
3 Operating Schools
(512) 898-2538
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 598 students
Total Revenue
$9,866,000
Total Expenditure
$8,824,000
Classroom Instruction
$5,378,000
Outstanding Debt
$305,000
Revenue Sources
| State Government Funds | $6,366,000 | 64.5% | |
| Local Taxes & Fees | $2,945,000 | 29.8% | |
| Federal Aid | $555,000 | 5.6% | |
| Total Revenue | $9,866,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,378,000 | 60.9% | |
| Support Services | $2,724,000 | 30.9% | |
| Capital Outlays | $192,000 | 2.2% | |
| Other / Operations | $530,000 | 6% | |
| Total Expenditure | $8,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 598 | $9,866,000 | $8,824,000 | $5,378,000 | $192,000 | $305,000 |
| FY 2023 | 617 | $9,842,000 | $9,348,000 | $5,187,000 | $877,000 | $352,000 |
| FY 2022 | 596 | $9,488,000 | $8,923,000 | $4,870,000 | $1,162,000 | $398,000 |
| FY 2021 | 576 | $8,527,000 | $8,072,000 | $4,447,000 | $1,006,000 | $443,000 |
| FY 2020 | 558 | $8,297,000 | $8,079,000 | $4,168,000 | $1,407,000 | $483,000 |