TX
Regular Public School District
4 Schools
INGLESIDE ISD
INGLESIDE, TX 78362
•
San Patricio County
•
4 Operating Schools
(361) 776-7631
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,010 students
Total Revenue
$36,069,000
Total Expenditure
$37,142,000
Classroom Instruction
$15,081,000
Outstanding Debt
$54,190,000
Revenue Sources
| State Government Funds | $3,358,000 | 9.3% | |
| Local Taxes & Fees | $28,786,000 | 79.8% | |
| Federal Aid | $3,925,000 | 10.9% | |
| Total Revenue | $36,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,081,000 | 40.6% | |
| Support Services | $10,937,000 | 29.4% | |
| Capital Outlays | $937,000 | 2.5% | |
| Other / Operations | $10,187,000 | 27.4% | |
| Total Expenditure | $37,142,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,010 | $36,069,000 | $37,142,000 | $15,081,000 | $937,000 | $54,190,000 |
| FY 2023 | 2,023 | $38,189,000 | $63,707,000 | $14,843,000 | $25,574,000 | $57,195,000 |
| FY 2022 | 2,000 | $37,037,000 | $44,794,000 | $13,675,000 | $11,859,000 | $60,075,000 |
| FY 2021 | 2,052 | $30,482,000 | $31,569,000 | $13,007,000 | $1,695,000 | $37,150,000 |
| FY 2020 | 2,137 | $33,355,000 | $33,791,000 | $12,457,000 | $7,793,000 | $39,010,000 |