TX
Regular Public School District
14 Schools
LOS FRESNOS CISD
LOS FRESNOS, TX 78566
•
Cameron County
•
14 Operating Schools
(956) 254-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,546 students
Total Revenue
$154,404,000
Total Expenditure
$167,003,000
Classroom Instruction
$79,670,000
Outstanding Debt
$69,200,000
Revenue Sources
| State Government Funds | $91,557,000 | 59.3% | |
| Local Taxes & Fees | $34,167,000 | 22.1% | |
| Federal Aid | $28,680,000 | 18.6% | |
| Total Revenue | $154,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,670,000 | 47.7% | |
| Support Services | $48,861,000 | 29.3% | |
| Capital Outlays | $27,391,000 | 16.4% | |
| Other / Operations | $11,081,000 | 6.6% | |
| Total Expenditure | $167,003,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,546 | $154,404,000 | $167,003,000 | $79,670,000 | $27,391,000 | $69,200,000 |
| FY 2023 | 10,565 | $148,856,000 | $170,769,000 | $75,803,000 | $36,393,000 | $71,130,000 |
| FY 2022 | 10,355 | $150,062,000 | $157,013,000 | $74,381,000 | $27,682,000 | $72,915,000 |
| FY 2021 | 10,529 | $138,955,000 | $121,525,000 | $68,146,000 | $5,654,000 | $73,890,000 |
| FY 2020 | 10,660 | $125,941,000 | $118,723,000 | $66,053,000 | $3,483,000 | $23,640,000 |