TX
Regular Public School District
12 Schools
SAN MARCOS CISD
SAN MARCOS, TX 78666
•
Hays County
•
12 Operating Schools
(512) 393-6744
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,311 students
Total Revenue
$132,640,000
Total Expenditure
$135,976,000
Classroom Instruction
$60,785,000
Outstanding Debt
$311,500,000
Revenue Sources
| State Government Funds | $13,986,000 | 10.5% | |
| Local Taxes & Fees | $106,262,000 | 80.1% | |
| Federal Aid | $12,392,000 | 9.3% | |
| Total Revenue | $132,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,785,000 | 44.7% | |
| Support Services | $40,653,000 | 29.9% | |
| Capital Outlays | $16,232,000 | 11.9% | |
| Other / Operations | $18,306,000 | 13.5% | |
| Total Expenditure | $135,976,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,634
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,311 | $132,640,000 | $135,976,000 | $60,785,000 | $16,232,000 | $311,500,000 |
| FY 2023 | 8,447 | $140,507,000 | $120,564,000 | $63,126,000 | $3,764,000 | $193,215,000 |
| FY 2022 | 8,171 | $125,088,000 | $111,718,000 | $56,191,000 | $5,907,000 | $198,735,000 |
| FY 2021 | 8,013 | $114,516,000 | $124,376,000 | $53,796,000 | $25,094,000 | $209,155,000 |
| FY 2020 | 8,224 | $113,946,000 | $132,512,000 | $52,284,000 | $30,359,000 | $219,515,000 |