TX
Regular Public School District
22 Schools
MISSION CISD
MISSION, TX 78572
•
Hidalgo County
•
22 Operating Schools
(956) 323-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,068 students
Total Revenue
$233,874,000
Total Expenditure
$233,882,000
Classroom Instruction
$124,646,000
Outstanding Debt
$90,808,000
Revenue Sources
| State Government Funds | $140,504,000 | 60.1% | |
| Local Taxes & Fees | $46,462,000 | 19.9% | |
| Federal Aid | $46,908,000 | 20.1% | |
| Total Revenue | $233,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,646,000 | 53.3% | |
| Support Services | $75,964,000 | 32.5% | |
| Capital Outlays | $13,429,000 | 5.7% | |
| Other / Operations | $19,843,000 | 8.5% | |
| Total Expenditure | $233,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,868
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,068 | $233,874,000 | $233,882,000 | $124,646,000 | $13,429,000 | $90,808,000 |
| FY 2023 | 14,502 | $226,780,000 | $216,932,000 | $117,251,000 | $8,497,000 | $96,538,000 |
| FY 2022 | 13,990 | $235,986,000 | $202,931,000 | $108,666,000 | $7,190,000 | $102,018,000 |
| FY 2021 | 15,044 | $198,419,000 | $186,726,000 | $103,633,000 | $4,083,000 | $107,273,000 |
| FY 2020 | 15,465 | $189,390,000 | $178,858,000 | $99,185,000 | $4,986,000 | $113,468,000 |