TX
Regular Public School District
36 Schools
LA JOYA ISD
LA JOYA, TX 78560
•
Hidalgo County
•
36 Operating Schools
(956) 323-2006
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,998 students
Total Revenue
$395,484,000
Total Expenditure
$368,768,000
Classroom Instruction
$182,234,000
Outstanding Debt
$168,113,000
Revenue Sources
| State Government Funds | $247,057,000 | 62.5% | |
| Local Taxes & Fees | $43,944,000 | 11.1% | |
| Federal Aid | $104,483,000 | 26.4% | |
| Total Revenue | $395,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $182,234,000 | 49.4% | |
| Support Services | $121,052,000 | 32.8% | |
| Capital Outlays | $25,616,000 | 6.9% | |
| Other / Operations | $39,866,000 | 10.8% | |
| Total Expenditure | $368,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,998 | $395,484,000 | $368,768,000 | $182,234,000 | $25,616,000 | $168,113,000 |
| FY 2023 | 24,804 | $433,288,000 | $400,022,000 | $206,352,000 | $19,167,000 | $182,698,000 |
| FY 2022 | 24,163 | $410,484,000 | $395,438,000 | $211,573,000 | $10,831,000 | $199,548,000 |
| FY 2021 | 26,638 | $388,421,000 | $370,908,000 | $198,200,000 | $15,364,000 | $215,658,000 |
| FY 2020 | 27,291 | $362,246,000 | $370,104,000 | $189,475,000 | $25,885,000 | $234,778,000 |