TX
Regular Public School District
2 Schools
SAN ISIDRO ISD
SAN ISIDRO, TX 78588
•
Starr County
•
2 Operating Schools
(956) 481-3110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 163 students
Total Revenue
$4,439,000
Total Expenditure
$4,569,000
Classroom Instruction
$2,482,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,965,000 | 44.3% | |
| Local Taxes & Fees | $1,441,000 | 32.5% | |
| Federal Aid | $1,033,000 | 23.3% | |
| Total Revenue | $4,439,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,482,000 | 54.3% | |
| Support Services | $1,703,000 | 37.3% | |
| Capital Outlays | $60,000 | 1.3% | |
| Other / Operations | $324,000 | 7.1% | |
| Total Expenditure | $4,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 163 | $4,439,000 | $4,569,000 | $2,482,000 | $60,000 | $0 |
| FY 2023 | 181 | $4,813,000 | $4,891,000 | $2,651,000 | $101,000 | $0 |
| FY 2022 | 191 | $4,477,000 | $4,339,000 | $2,309,000 | $154,000 | $0 |
| FY 2021 | 197 | $3,968,000 | $3,600,000 | $1,905,000 | $31,000 | $0 |
| FY 2020 | 200 | $4,311,000 | $3,844,000 | $2,164,000 | $0 | $182,000 |