TX
Regular Public School District
36 Schools
JUDSON ISD
SAN ANTONIO, TX 78233
•
Bexar County
•
36 Operating Schools
(210) 945-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,848 students
Total Revenue
$373,476,000
Total Expenditure
$433,698,000
Classroom Instruction
$195,884,000
Outstanding Debt
$829,669,000
Revenue Sources
| State Government Funds | $146,490,000 | 39.2% | |
| Local Taxes & Fees | $171,116,000 | 45.8% | |
| Federal Aid | $55,870,000 | 15% | |
| Total Revenue | $373,476,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $195,884,000 | 45.2% | |
| Support Services | $103,909,000 | 24% | |
| Capital Outlays | $89,526,000 | 20.6% | |
| Other / Operations | $44,379,000 | 10.2% | |
| Total Expenditure | $433,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,848 | $373,476,000 | $433,698,000 | $195,884,000 | $89,526,000 | $829,669,000 |
| FY 2023 | 25,871 | $356,055,000 | $335,545,000 | $180,366,000 | $23,480,000 | $612,604,000 |
| FY 2022 | 24,536 | $346,176,000 | $308,168,000 | $165,630,000 | $17,880,000 | $554,519,000 |
| FY 2021 | 23,825 | $286,627,000 | $282,530,000 | $141,267,000 | $34,738,000 | $580,839,000 |
| FY 2020 | 23,680 | $284,651,000 | $306,495,000 | $138,246,000 | $58,238,000 | $596,469,000 |