TX
Regular Public School District
6 Schools
ALICE ISD
ALICE, TX 78332
•
Jim Wells County
•
6 Operating Schools
(361) 664-0981
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,486 students
Total Revenue
$65,813,000
Total Expenditure
$62,463,000
Classroom Instruction
$31,813,000
Outstanding Debt
$65,005,000
Revenue Sources
| State Government Funds | $35,483,000 | 53.9% | |
| Local Taxes & Fees | $16,151,000 | 24.5% | |
| Federal Aid | $14,179,000 | 21.5% | |
| Total Revenue | $65,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,813,000 | 50.9% | |
| Support Services | $21,077,000 | 33.7% | |
| Capital Outlays | $1,855,000 | 3% | |
| Other / Operations | $7,718,000 | 12.4% | |
| Total Expenditure | $62,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,544
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,486 | $65,813,000 | $62,463,000 | $31,813,000 | $1,855,000 | $65,005,000 |
| FY 2023 | 4,506 | $71,299,000 | $69,555,000 | $32,733,000 | $7,476,000 | $31,500,000 |
| FY 2022 | 4,369 | $70,568,000 | $72,282,000 | $34,847,000 | $8,536,000 | $33,555,000 |
| FY 2021 | 4,676 | $61,559,000 | $69,898,000 | $28,670,000 | $16,415,000 | $35,525,000 |
| FY 2020 | 4,870 | $56,519,000 | $58,509,000 | $27,506,000 | $5,730,000 | $37,430,000 |