TX
Regular Public School District
15 Schools
DEL VALLE ISD
DEL VALLE, TX 78617
•
Travis County
•
15 Operating Schools
(512) 386-3010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,287 students
Total Revenue
$240,879,000
Total Expenditure
$259,812,000
Classroom Instruction
$88,379,000
Outstanding Debt
$628,120,000
Revenue Sources
| State Government Funds | $33,717,000 | 14% | |
| Local Taxes & Fees | $178,944,000 | 74.3% | |
| Federal Aid | $28,218,000 | 11.7% | |
| Total Revenue | $240,879,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,379,000 | 34% | |
| Support Services | $61,036,000 | 23.5% | |
| Capital Outlays | $72,004,000 | 27.7% | |
| Other / Operations | $38,393,000 | 14.8% | |
| Total Expenditure | $259,812,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,855
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,287 | $240,879,000 | $259,812,000 | $88,379,000 | $72,004,000 | $628,120,000 |
| FY 2023 | 11,118 | $212,398,000 | $320,805,000 | $83,320,000 | $142,412,000 | $655,350,000 |
| FY 2022 | 11,078 | $172,836,000 | $267,670,000 | $81,304,000 | $113,351,000 | $405,680,000 |
| FY 2021 | 10,654 | $152,968,000 | $165,246,000 | $73,728,000 | $27,640,000 | $253,625,000 |
| FY 2020 | 10,968 | $155,129,000 | $157,142,000 | $76,374,000 | $16,653,000 | $268,675,000 |