TX
Regular Public School District
3 Schools
ALPINE ISD
ALPINE, TX 79830
•
Brewster County
•
3 Operating Schools
(432) 837-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 918 students
Total Revenue
$15,111,000
Total Expenditure
$16,496,000
Classroom Instruction
$7,970,000
Outstanding Debt
$17,660,000
Revenue Sources
| State Government Funds | $5,747,000 | 38% | |
| Local Taxes & Fees | $8,110,000 | 53.7% | |
| Federal Aid | $1,254,000 | 8.3% | |
| Total Revenue | $15,111,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,970,000 | 48.3% | |
| Support Services | $6,254,000 | 37.9% | |
| Capital Outlays | $586,000 | 3.6% | |
| Other / Operations | $1,686,000 | 10.2% | |
| Total Expenditure | $16,496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,359
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 918 | $15,111,000 | $16,496,000 | $7,970,000 | $586,000 | $17,660,000 |
| FY 2023 | 954 | $16,007,000 | $20,507,000 | $8,294,000 | $4,896,000 | $18,135,000 |
| FY 2022 | 974 | $16,091,000 | $30,544,000 | $7,793,000 | $15,779,000 | $18,605,000 |
| FY 2021 | 974 | $14,650,000 | $19,748,000 | $7,254,000 | $5,891,000 | $19,065,000 |
| FY 2020 | 1,025 | $15,632,000 | $15,754,000 | $7,501,000 | $2,034,000 | $19,525,000 |