TX
Regular Public School District
31 Schools
MCALLEN ISD
MCALLEN, TX 78501
•
Hidalgo County
•
31 Operating Schools
(956) 618-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,095 students
Total Revenue
$330,734,000
Total Expenditure
$324,863,000
Classroom Instruction
$161,330,000
Outstanding Debt
$71,901,000
Revenue Sources
| State Government Funds | $151,606,000 | 45.8% | |
| Local Taxes & Fees | $107,600,000 | 32.5% | |
| Federal Aid | $71,528,000 | 21.6% | |
| Total Revenue | $330,734,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $161,330,000 | 49.7% | |
| Support Services | $99,411,000 | 30.6% | |
| Capital Outlays | $37,601,000 | 11.6% | |
| Other / Operations | $26,521,000 | 8.2% | |
| Total Expenditure | $324,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,351
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,095 | $330,734,000 | $324,863,000 | $161,330,000 | $37,601,000 | $71,901,000 |
| FY 2023 | 20,399 | $309,262,000 | $318,164,000 | $156,853,000 | $38,660,000 | $78,231,000 |
| FY 2022 | 20,410 | $354,135,000 | $309,776,000 | $165,071,000 | $18,900,000 | $84,351,000 |
| FY 2021 | 21,602 | $278,817,000 | $272,524,000 | $149,358,000 | $10,711,000 | $90,191,000 |
| FY 2020 | 22,427 | $277,588,000 | $275,119,000 | $156,349,000 | $14,559,000 | $96,746,000 |