TX
Regular Public School District
3 Schools
SAN DIEGO ISD
SAN DIEGO, TX 78384
•
Duval County
•
3 Operating Schools
(361) 279-3382
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,513 students
Total Revenue
$25,073,000
Total Expenditure
$26,569,000
Classroom Instruction
$11,883,000
Outstanding Debt
$26,310,000
Revenue Sources
| State Government Funds | $13,114,000 | 52.3% | |
| Local Taxes & Fees | $5,569,000 | 22.2% | |
| Federal Aid | $6,390,000 | 25.5% | |
| Total Revenue | $25,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,883,000 | 44.7% | |
| Support Services | $7,702,000 | 29% | |
| Capital Outlays | $3,436,000 | 12.9% | |
| Other / Operations | $3,548,000 | 13.4% | |
| Total Expenditure | $26,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,513 | $25,073,000 | $26,569,000 | $11,883,000 | $3,436,000 | $26,310,000 |
| FY 2023 | 1,495 | $21,535,000 | $21,445,000 | $9,676,000 | $1,681,000 | $21,870,000 |
| FY 2022 | 1,453 | $24,127,000 | $23,521,000 | $10,622,000 | $2,609,000 | $22,730,000 |
| FY 2021 | 1,488 | $25,607,000 | $23,782,000 | $9,385,000 | $5,571,000 | $23,560,000 |
| FY 2020 | 1,529 | $21,062,000 | $17,547,000 | $8,975,000 | $394,000 | $24,435,000 |