TX
Regular Public School District
12 Schools
MERCEDES ISD
MERCEDES, TX 78570
•
Hidalgo County
•
12 Operating Schools
(956) 514-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,393 students
Total Revenue
$70,267,000
Total Expenditure
$69,392,000
Classroom Instruction
$34,360,000
Outstanding Debt
$33,725,000
Revenue Sources
| State Government Funds | $45,785,000 | 65.2% | |
| Local Taxes & Fees | $9,316,000 | 13.3% | |
| Federal Aid | $15,166,000 | 21.6% | |
| Total Revenue | $70,267,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,360,000 | 49.5% | |
| Support Services | $26,347,000 | 38% | |
| Capital Outlays | $1,038,000 | 1.5% | |
| Other / Operations | $7,647,000 | 11% | |
| Total Expenditure | $69,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,393 | $70,267,000 | $69,392,000 | $34,360,000 | $1,038,000 | $33,725,000 |
| FY 2023 | 4,457 | $74,278,000 | $70,115,000 | $33,967,000 | $3,485,000 | $36,890,000 |
| FY 2022 | 4,418 | $77,313,000 | $66,899,000 | $35,705,000 | $1,228,000 | $39,910,000 |
| FY 2021 | 4,681 | $73,480,000 | $62,701,000 | $32,886,000 | $686,000 | $44,140,000 |
| FY 2020 | 4,941 | $68,319,000 | $61,241,000 | $32,030,000 | $430,000 | $49,615,000 |