TX
Regular Public School District
43 Schools
PHARR-SAN JUAN-ALAMO ISD
PHARR, TX 78577
•
Hidalgo County
•
43 Operating Schools
(956) 354-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30,008 students
Total Revenue
$500,043,000
Total Expenditure
$495,904,000
Classroom Instruction
$273,163,000
Outstanding Debt
$228,100,000
Revenue Sources
| State Government Funds | $331,736,000 | 66.3% | |
| Local Taxes & Fees | $76,331,000 | 15.3% | |
| Federal Aid | $91,976,000 | 18.4% | |
| Total Revenue | $500,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $273,163,000 | 55.1% | |
| Support Services | $165,294,000 | 33.3% | |
| Capital Outlays | $12,643,000 | 2.5% | |
| Other / Operations | $44,804,000 | 9% | |
| Total Expenditure | $495,904,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,699
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30,008 | $500,043,000 | $495,904,000 | $273,163,000 | $12,643,000 | $228,100,000 |
| FY 2023 | 30,003 | $484,606,000 | $484,390,000 | $251,952,000 | $39,025,000 | $245,235,000 |
| FY 2022 | 29,250 | $488,442,000 | $466,128,000 | $253,630,000 | $26,032,000 | $261,225,000 |
| FY 2021 | 31,234 | $465,840,000 | $423,259,000 | $247,061,000 | $2,979,000 | $277,220,000 |
| FY 2020 | 32,412 | $446,687,000 | $429,595,000 | $224,399,000 | $36,478,000 | $308,505,000 |