TX
Regular Public School District
14 Schools
SAN FELIPE-DEL RIO CISD
DEL RIO, TX 78840
•
Val Verde County
•
14 Operating Schools
(830) 778-4007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,907 students
Total Revenue
$137,576,000
Total Expenditure
$145,859,000
Classroom Instruction
$63,838,000
Outstanding Debt
$42,210,000
Revenue Sources
| State Government Funds | $83,340,000 | 60.6% | |
| Local Taxes & Fees | $29,261,000 | 21.3% | |
| Federal Aid | $24,975,000 | 18.2% | |
| Total Revenue | $137,576,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,838,000 | 43.8% | |
| Support Services | $54,000,000 | 37% | |
| Capital Outlays | $15,261,000 | 10.5% | |
| Other / Operations | $12,760,000 | 8.7% | |
| Total Expenditure | $145,859,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,907 | $137,576,000 | $145,859,000 | $63,838,000 | $15,261,000 | $42,210,000 |
| FY 2023 | 9,947 | $134,790,000 | $136,493,000 | $63,047,000 | $12,606,000 | $46,660,000 |
| FY 2022 | 9,870 | $135,393,000 | $133,343,000 | $64,431,000 | $13,960,000 | $50,935,000 |
| FY 2021 | 9,874 | $115,914,000 | $110,109,000 | $57,277,000 | $3,675,000 | $55,020,000 |
| FY 2020 | 10,331 | $115,192,000 | $116,636,000 | $57,379,000 | $9,248,000 | $58,935,000 |