TX
Regular Public School District
3 Schools
LA VILLA ISD
LA VILLA, TX 78562
•
Hidalgo County
•
3 Operating Schools
(956) 262-4755
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 538 students
Total Revenue
$13,077,000
Total Expenditure
$12,631,000
Classroom Instruction
$5,787,000
Outstanding Debt
$7,845,000
Revenue Sources
| State Government Funds | $8,582,000 | 65.6% | |
| Local Taxes & Fees | $2,435,000 | 18.6% | |
| Federal Aid | $2,060,000 | 15.8% | |
| Total Revenue | $13,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,787,000 | 45.8% | |
| Support Services | $5,297,000 | 41.9% | |
| Capital Outlays | $106,000 | 0.8% | |
| Other / Operations | $1,441,000 | 11.4% | |
| Total Expenditure | $12,631,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,307
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 538 | $13,077,000 | $12,631,000 | $5,787,000 | $106,000 | $7,845,000 |
| FY 2023 | 566 | $10,283,000 | $9,859,000 | $4,451,000 | $387,000 | $8,310,000 |
| FY 2022 | 560 | $11,770,000 | $10,276,000 | $4,676,000 | $291,000 | $8,760,000 |
| FY 2021 | 597 | $10,191,000 | $8,775,000 | $4,199,000 | $89,000 | $9,300,000 |
| FY 2020 | 602 | $9,256,000 | $11,979,000 | $3,539,000 | $4,386,000 | $9,825,000 |