TX
Regular Public School District
5 Schools
ALAMO HEIGHTS ISD
SAN ANTONIO, TX 78209
•
Bexar County
•
5 Operating Schools
(210) 824-2483
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,698 students
Total Revenue
$75,755,000
Total Expenditure
$107,169,000
Classroom Instruction
$38,790,000
Outstanding Debt
$202,535,000
Revenue Sources
| State Government Funds | $7,352,000 | 9.7% | |
| Local Taxes & Fees | $65,407,000 | 86.3% | |
| Federal Aid | $2,996,000 | 4% | |
| Total Revenue | $75,755,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,790,000 | 36.2% | |
| Support Services | $19,961,000 | 18.6% | |
| Capital Outlays | $17,410,000 | 16.2% | |
| Other / Operations | $31,008,000 | 28.9% | |
| Total Expenditure | $107,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,698 | $75,755,000 | $107,169,000 | $38,790,000 | $17,410,000 | $202,535,000 |
| FY 2023 | 4,762 | $74,235,000 | $108,582,000 | $37,143,000 | $7,193,000 | $168,615,000 |
| FY 2022 | 4,824 | $70,011,000 | $100,672,000 | $35,369,000 | $5,335,000 | $171,075,000 |
| FY 2021 | 4,846 | $69,715,000 | $118,826,000 | $32,353,000 | $28,149,000 | $182,780,000 |
| FY 2020 | 4,944 | $97,169,000 | $127,923,000 | $32,843,000 | $40,293,000 | $173,280,000 |