TX
Regular Public School District
9 Schools
MEDINA VALLEY ISD
CASTROVILLE, TX 78009
•
Medina County
•
9 Operating Schools
(830) 931-2243
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,700 students
Total Revenue
$147,117,000
Total Expenditure
$251,119,000
Classroom Instruction
$55,964,000
Outstanding Debt
$547,880,000
Revenue Sources
| State Government Funds | $59,422,000 | 40.4% | |
| Local Taxes & Fees | $80,542,000 | 54.7% | |
| Federal Aid | $7,153,000 | 4.9% | |
| Total Revenue | $147,117,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,964,000 | 22.3% | |
| Support Services | $32,269,000 | 12.9% | |
| Capital Outlays | $132,368,000 | 52.7% | |
| Other / Operations | $30,518,000 | 12.2% | |
| Total Expenditure | $251,119,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,700 | $147,117,000 | $251,119,000 | $55,964,000 | $132,368,000 | $547,880,000 |
| FY 2023 | 7,823 | $110,707,000 | $122,202,000 | $45,526,000 | $36,141,000 | $551,806,000 |
| FY 2022 | 6,785 | $91,595,000 | $85,801,000 | $42,351,000 | $6,566,000 | $198,908,000 |
| FY 2021 | 6,134 | $76,279,000 | $84,678,000 | $35,161,000 | $18,502,000 | $190,618,000 |
| FY 2020 | 5,868 | $70,421,000 | $91,145,000 | $32,765,000 | $28,877,000 | $156,208,000 |