TX
Regular Public School District
46 Schools
ALIEF ISD
HOUSTON, TX 77072
•
Harris County
•
46 Operating Schools
(281) 498-8110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 39,474 students
Total Revenue
$647,475,000
Total Expenditure
$619,607,000
Classroom Instruction
$332,641,000
Outstanding Debt
$388,900,000
Revenue Sources
| State Government Funds | $301,978,000 | 46.6% | |
| Local Taxes & Fees | $214,963,000 | 33.2% | |
| Federal Aid | $130,534,000 | 20.2% | |
| Total Revenue | $647,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $332,641,000 | 53.7% | |
| Support Services | $182,990,000 | 29.5% | |
| Capital Outlays | $51,140,000 | 8.3% | |
| Other / Operations | $52,836,000 | 8.5% | |
| Total Expenditure | $619,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 39,474 | $647,475,000 | $619,607,000 | $332,641,000 | $51,140,000 | $388,900,000 |
| FY 2023 | 40,329 | $615,979,000 | $604,218,000 | $335,579,000 | $40,956,000 | $389,056,000 |
| FY 2022 | 40,664 | $625,359,000 | $619,326,000 | $341,427,000 | $60,194,000 | $342,348,000 |
| FY 2021 | 41,724 | $559,813,000 | $558,693,000 | $318,578,000 | $43,272,000 | $338,314,000 |
| FY 2020 | 45,300 | $552,814,000 | $581,867,000 | $332,409,000 | $45,713,000 | $304,241,000 |