TX
Regular Public School District
6 Schools
HIDALGO ISD
HIDALGO, TX 78557
•
Hidalgo County
•
6 Operating Schools
(956) 843-4405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,019 students
Total Revenue
$57,235,000
Total Expenditure
$51,552,000
Classroom Instruction
$23,139,000
Outstanding Debt
$25,132,000
Revenue Sources
| State Government Funds | $32,569,000 | 56.9% | |
| Local Taxes & Fees | $14,597,000 | 25.5% | |
| Federal Aid | $10,069,000 | 17.6% | |
| Total Revenue | $57,235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,139,000 | 44.9% | |
| Support Services | $18,240,000 | 35.4% | |
| Capital Outlays | $4,470,000 | 8.7% | |
| Other / Operations | $5,703,000 | 11.1% | |
| Total Expenditure | $51,552,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,019 | $57,235,000 | $51,552,000 | $23,139,000 | $4,470,000 | $25,132,000 |
| FY 2023 | 3,010 | $52,246,000 | $47,330,000 | $21,969,000 | $2,493,000 | $24,384,000 |
| FY 2022 | 2,839 | $50,378,000 | $45,850,000 | $20,879,000 | $4,260,000 | $26,487,000 |
| FY 2021 | 2,996 | $47,882,000 | $40,443,000 | $21,229,000 | $514,000 | $25,359,000 |
| FY 2020 | 3,199 | $44,326,000 | $40,596,000 | $20,408,000 | $1,773,000 | $27,314,000 |