TX
Regular Public School District
37 Schools
ALVIN ISD
ALVIN, TX 77583
•
Brazoria County
•
37 Operating Schools
(281) 388-1130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,740 students
Total Revenue
$438,380,000
Total Expenditure
$469,035,000
Classroom Instruction
$207,229,000
Outstanding Debt
$918,045,000
Revenue Sources
| State Government Funds | $249,915,000 | 57% | |
| Local Taxes & Fees | $159,699,000 | 36.4% | |
| Federal Aid | $28,766,000 | 6.6% | |
| Total Revenue | $438,380,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $207,229,000 | 44.2% | |
| Support Services | $115,196,000 | 24.6% | |
| Capital Outlays | $89,869,000 | 19.2% | |
| Other / Operations | $56,741,000 | 12.1% | |
| Total Expenditure | $469,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,651
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,740 | $438,380,000 | $469,035,000 | $207,229,000 | $89,869,000 | $918,045,000 |
| FY 2023 | 29,188 | $409,410,000 | $486,016,000 | $199,600,000 | $126,226,000 | $936,195,000 |
| FY 2022 | 28,085 | $385,399,000 | $438,692,000 | $187,589,000 | $103,656,000 | $968,580,000 |
| FY 2021 | 27,006 | $361,624,000 | $409,712,000 | $175,413,000 | $97,973,000 | $879,220,000 |
| FY 2020 | 27,022 | $346,271,000 | $389,498,000 | $164,933,000 | $90,765,000 | $906,860,000 |