TX
Regular Public School District
128 Schools
NORTHSIDE ISD
SAN ANTONIO, TX 78238
•
Bexar County
•
128 Operating Schools
(210) 397-8500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 101,095 students
Total Revenue
$1,520,054,000
Total Expenditure
$1,567,121,000
Classroom Instruction
$772,494,000
Outstanding Debt
$2,453,820,000
Revenue Sources
| State Government Funds | $482,898,000 | 31.8% | |
| Local Taxes & Fees | $825,980,000 | 54.3% | |
| Federal Aid | $211,176,000 | 13.9% | |
| Total Revenue | $1,520,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $772,494,000 | 49.3% | |
| Support Services | $398,411,000 | 25.4% | |
| Capital Outlays | $241,532,000 | 15.4% | |
| Other / Operations | $154,684,000 | 9.9% | |
| Total Expenditure | $1,567,121,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,501
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 101,095 | $1,520,054,000 | $1,567,121,000 | $772,494,000 | $241,532,000 | $2,453,820,000 |
| FY 2023 | 102,719 | $1,445,455,000 | $1,412,733,000 | $673,845,000 | $224,042,000 | $2,395,545,000 |
| FY 2022 | 102,377 | $1,399,094,000 | $1,357,260,000 | $673,641,000 | $174,099,000 | $2,327,690,000 |
| FY 2021 | 103,151 | $1,223,549,000 | $1,344,525,000 | $645,355,000 | $253,495,000 | $2,265,280,000 |
| FY 2020 | 107,817 | $1,281,221,000 | $1,325,003,000 | $642,549,000 | $236,176,000 | $2,066,845,000 |