TX
Regular Public School District
75 Schools
NORTH EAST ISD
SAN ANTONIO, TX 78217
•
Bexar County
•
75 Operating Schools
(210) 407-0541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57,374 students
Total Revenue
$846,129,000
Total Expenditure
$837,860,000
Classroom Instruction
$416,292,000
Outstanding Debt
$1,168,270,000
Revenue Sources
| State Government Funds | $202,022,000 | 23.9% | |
| Local Taxes & Fees | $541,280,000 | 64% | |
| Federal Aid | $102,827,000 | 12.2% | |
| Total Revenue | $846,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $416,292,000 | 49.7% | |
| Support Services | $315,474,000 | 37.7% | |
| Capital Outlays | $11,287,000 | 1.3% | |
| Other / Operations | $94,807,000 | 11.3% | |
| Total Expenditure | $837,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,779
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57,374 | $846,129,000 | $837,860,000 | $416,292,000 | $11,287,000 | $1,168,270,000 |
| FY 2023 | 59,007 | $872,055,000 | $739,809,000 | $403,160,000 | $21,582,000 | $1,282,185,000 |
| FY 2022 | 59,830 | $824,639,000 | $749,288,000 | $404,484,000 | $17,411,000 | $1,378,910,000 |
| FY 2021 | 60,483 | $773,233,000 | $713,563,000 | $378,059,000 | $29,267,000 | $1,358,630,000 |
| FY 2020 | 64,539 | $759,969,000 | $769,730,000 | $381,048,000 | $81,651,000 | $1,434,305,000 |