TX
Regular Public School District
20 Schools
HARLANDALE ISD
SAN ANTONIO, TX 78214
•
Bexar County
•
20 Operating Schools
(210) 989-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,814 students
Total Revenue
$186,733,000
Total Expenditure
$181,201,000
Classroom Instruction
$87,725,000
Outstanding Debt
$220,822,000
Revenue Sources
| State Government Funds | $109,474,000 | 58.6% | |
| Local Taxes & Fees | $39,507,000 | 21.2% | |
| Federal Aid | $37,752,000 | 20.2% | |
| Total Revenue | $186,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,725,000 | 48.4% | |
| Support Services | $56,456,000 | 31.2% | |
| Capital Outlays | $15,960,000 | 8.8% | |
| Other / Operations | $21,060,000 | 11.6% | |
| Total Expenditure | $181,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,814 | $186,733,000 | $181,201,000 | $87,725,000 | $15,960,000 | $220,822,000 |
| FY 2023 | 12,174 | $196,636,000 | $186,216,000 | $91,555,000 | $14,842,000 | $218,239,000 |
| FY 2022 | 12,080 | $185,955,000 | $192,564,000 | $95,974,000 | $13,925,000 | $227,354,000 |
| FY 2021 | 12,522 | $171,461,000 | $175,420,000 | $96,782,000 | $3,207,000 | $198,444,000 |
| FY 2020 | 13,666 | $175,099,000 | $170,260,000 | $89,764,000 | $4,562,000 | $185,779,000 |