TX
Regular Public School District
3 Schools
VALLEY MILLS ISD
VALLEY MILLS, TX 76689
•
McLennan County
•
3 Operating Schools
(254) 932-5210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 681 students
Total Revenue
$12,193,000
Total Expenditure
$10,222,000
Classroom Instruction
$4,617,000
Outstanding Debt
$14,377,000
Revenue Sources
| State Government Funds | $6,781,000 | 55.6% | |
| Local Taxes & Fees | $4,538,000 | 37.2% | |
| Federal Aid | $874,000 | 7.2% | |
| Total Revenue | $12,193,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,617,000 | 45.2% | |
| Support Services | $4,122,000 | 40.3% | |
| Capital Outlays | $353,000 | 3.5% | |
| Other / Operations | $1,130,000 | 11.1% | |
| Total Expenditure | $10,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 681 | $12,193,000 | $10,222,000 | $4,617,000 | $353,000 | $14,377,000 |
| FY 2023 | 665 | $12,146,000 | $9,717,000 | $4,432,000 | $267,000 | $14,947,000 |
| FY 2022 | 620 | $10,136,000 | $9,840,000 | $4,366,000 | $2,030,000 | $15,514,000 |
| FY 2021 | 618 | $8,865,000 | $7,839,000 | $4,442,000 | $206,000 | $14,155,000 |
| FY 2020 | 644 | $9,174,000 | $7,880,000 | $4,215,000 | $269,000 | $14,580,000 |