TX
Regular Public School District
4 Schools
COTULLA ISD
COTULLA, TX 78014
•
La Salle County
•
4 Operating Schools
(830) 879-3073
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,143 students
Total Revenue
$42,066,000
Total Expenditure
$73,244,000
Classroom Instruction
$14,885,000
Outstanding Debt
$69,540,000
Revenue Sources
| State Government Funds | $1,364,000 | 3.2% | |
| Local Taxes & Fees | $37,255,000 | 88.6% | |
| Federal Aid | $3,447,000 | 8.2% | |
| Total Revenue | $42,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,885,000 | 20.3% | |
| Support Services | $10,419,000 | 14.2% | |
| Capital Outlays | $3,142,000 | 4.3% | |
| Other / Operations | $44,798,000 | 61.2% | |
| Total Expenditure | $73,244,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $70,978
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,143 | $42,066,000 | $73,244,000 | $14,885,000 | $3,142,000 | $69,540,000 |
| FY 2023 | 1,170 | $38,973,000 | $83,044,000 | $13,718,000 | $2,828,000 | $77,960,000 |
| FY 2022 | 1,172 | $29,764,000 | $59,387,000 | $13,910,000 | $2,990,000 | $78,890,000 |
| FY 2021 | 1,265 | $25,075,000 | $70,837,000 | $11,672,000 | $8,982,000 | $23,975,000 |
| FY 2020 | 1,321 | $79,881,000 | $80,935,000 | $11,348,000 | $9,366,000 | $27,995,000 |