TX
Regular Public School District
21 Schools
DONNA ISD
DONNA, TX 78537
•
Hidalgo County
•
21 Operating Schools
(956) 464-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,131 students
Total Revenue
$227,188,000
Total Expenditure
$224,687,000
Classroom Instruction
$110,902,000
Outstanding Debt
$161,865,000
Revenue Sources
| State Government Funds | $131,198,000 | 57.7% | |
| Local Taxes & Fees | $30,697,000 | 13.5% | |
| Federal Aid | $65,293,000 | 28.7% | |
| Total Revenue | $227,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $110,902,000 | 49.4% | |
| Support Services | $71,972,000 | 32% | |
| Capital Outlays | $19,438,000 | 8.7% | |
| Other / Operations | $22,375,000 | 10% | |
| Total Expenditure | $224,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,131 | $227,188,000 | $224,687,000 | $110,902,000 | $19,438,000 | $161,865,000 |
| FY 2023 | 13,165 | $242,049,000 | $233,672,000 | $114,390,000 | $28,035,000 | $107,030,000 |
| FY 2022 | 13,061 | $198,396,000 | $198,258,000 | $105,102,000 | $11,418,000 | $52,580,000 |
| FY 2021 | 13,853 | $202,434,000 | $173,541,000 | $97,092,000 | $4,506,000 | $56,055,000 |
| FY 2020 | 14,400 | $181,890,000 | $171,891,000 | $94,955,000 | $4,451,000 | $58,550,000 |