TX
Regular Public School District
4 Schools
PROGRESO ISD
PROGRESO, TX 78579
•
Hidalgo County
•
4 Operating Schools
(956) 565-3002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,405 students
Total Revenue
$27,218,000
Total Expenditure
$29,218,000
Classroom Instruction
$11,525,000
Outstanding Debt
$24,195,000
Revenue Sources
| State Government Funds | $15,243,000 | 56% | |
| Local Taxes & Fees | $3,765,000 | 13.8% | |
| Federal Aid | $8,210,000 | 30.2% | |
| Total Revenue | $27,218,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,525,000 | 39.4% | |
| Support Services | $9,312,000 | 31.9% | |
| Capital Outlays | $5,538,000 | 19% | |
| Other / Operations | $2,843,000 | 9.7% | |
| Total Expenditure | $29,218,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,405 | $27,218,000 | $29,218,000 | $11,525,000 | $5,538,000 | $24,195,000 |
| FY 2023 | 1,444 | $27,261,000 | $24,101,000 | $10,718,000 | $2,163,000 | $25,395,000 |
| FY 2022 | 1,393 | $25,170,000 | $22,466,000 | $10,134,000 | $1,186,000 | $26,550,000 |
| FY 2021 | 1,533 | $23,821,000 | $19,727,000 | $9,230,000 | $153,000 | $18,075,000 |
| FY 2020 | 1,700 | $23,384,000 | $21,010,000 | $10,172,000 | $16,000 | $20,110,000 |