TX
Regular Public School District
30 Schools
LAREDO ISD
LAREDO, TX 78040
•
Webb County
•
30 Operating Schools
(956) 273-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,592 students
Total Revenue
$359,392,000
Total Expenditure
$348,344,000
Classroom Instruction
$159,972,000
Outstanding Debt
$211,260,000
Revenue Sources
| State Government Funds | $210,169,000 | 58.5% | |
| Local Taxes & Fees | $51,157,000 | 14.2% | |
| Federal Aid | $98,066,000 | 27.3% | |
| Total Revenue | $359,392,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $159,972,000 | 45.9% | |
| Support Services | $99,233,000 | 28.5% | |
| Capital Outlays | $51,949,000 | 14.9% | |
| Other / Operations | $37,190,000 | 10.7% | |
| Total Expenditure | $348,344,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,187
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,592 | $359,392,000 | $348,344,000 | $159,972,000 | $51,949,000 | $211,260,000 |
| FY 2023 | 20,932 | $355,538,000 | $348,179,000 | $155,393,000 | $61,339,000 | $238,015,000 |
| FY 2022 | 19,757 | $339,224,000 | $359,330,000 | $162,729,000 | $60,290,000 | $260,195,000 |
| FY 2021 | 22,041 | $311,851,000 | $315,767,000 | $155,603,000 | $39,258,000 | $234,620,000 |
| FY 2020 | 23,706 | $321,314,000 | $309,113,000 | $158,869,000 | $26,293,000 | $262,670,000 |