TX
Regular Public School District
4 Schools
NATALIA ISD
NATALIA, TX 78059
•
Medina County
•
4 Operating Schools
(830) 663-4416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,268 students
Total Revenue
$20,152,000
Total Expenditure
$19,395,000
Classroom Instruction
$9,822,000
Outstanding Debt
$10,488,000
Revenue Sources
| State Government Funds | $12,742,000 | 63.2% | |
| Local Taxes & Fees | $4,902,000 | 24.3% | |
| Federal Aid | $2,508,000 | 12.4% | |
| Total Revenue | $20,152,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,822,000 | 50.6% | |
| Support Services | $7,325,000 | 37.8% | |
| Capital Outlays | $764,000 | 3.9% | |
| Other / Operations | $1,484,000 | 7.7% | |
| Total Expenditure | $19,395,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,669
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,268 | $20,152,000 | $19,395,000 | $9,822,000 | $764,000 | $10,488,000 |
| FY 2023 | 1,170 | $17,464,000 | $17,909,000 | $8,206,000 | $1,786,000 | $10,912,000 |
| FY 2022 | 1,146 | $16,911,000 | $19,692,000 | $7,715,000 | $5,147,000 | $12,034,000 |
| FY 2021 | 1,024 | $15,282,000 | $21,165,000 | $7,796,000 | $7,287,000 | $12,675,000 |
| FY 2020 | 1,083 | $14,775,000 | $13,704,000 | $6,841,000 | $946,000 | $12,216,000 |