TX
Regular Public School District
2 Schools
SANTA GERTRUDIS ISD
KINGSVILLE, TX 78363
•
Kleberg County
•
2 Operating Schools
(361) 384-5087
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 809 students
Total Revenue
$12,088,000
Total Expenditure
$12,644,000
Classroom Instruction
$6,049,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,605,000 | 71.2% | |
| Local Taxes & Fees | $2,231,000 | 18.5% | |
| Federal Aid | $1,252,000 | 10.4% | |
| Total Revenue | $12,088,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,049,000 | 47.8% | |
| Support Services | $3,760,000 | 29.7% | |
| Capital Outlays | $2,424,000 | 19.2% | |
| Other / Operations | $411,000 | 3.3% | |
| Total Expenditure | $12,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,908
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 809 | $12,088,000 | $12,644,000 | $6,049,000 | $2,424,000 | $0 |
| FY 2023 | 823 | $13,915,000 | $11,785,000 | $6,682,000 | $457,000 | $0 |
| FY 2022 | 781 | $10,868,000 | $9,797,000 | $5,319,000 | $787,000 | $710,000 |
| FY 2021 | 779 | $10,068,000 | $8,777,000 | $4,908,000 | $115,000 | $1,390,000 |
| FY 2020 | 810 | $9,841,000 | $9,323,000 | $4,998,000 | $264,000 | $2,065,000 |