TX
Regular Public School District
3 Schools
SANTA MARIA ISD
SANTA MARIA, TX 78592
•
Cameron County
•
3 Operating Schools
(956) 565-6308
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 540 students
Total Revenue
$12,524,000
Total Expenditure
$14,093,000
Classroom Instruction
$6,304,000
Outstanding Debt
$12,205,000
Revenue Sources
| State Government Funds | $8,524,000 | 68.1% | |
| Local Taxes & Fees | $2,412,000 | 19.3% | |
| Federal Aid | $1,588,000 | 12.7% | |
| Total Revenue | $12,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,304,000 | 44.7% | |
| Support Services | $4,835,000 | 34.3% | |
| Capital Outlays | $1,126,000 | 8% | |
| Other / Operations | $1,828,000 | 13% | |
| Total Expenditure | $14,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 540 | $12,524,000 | $14,093,000 | $6,304,000 | $1,126,000 | $12,205,000 |
| FY 2023 | 567 | $13,323,000 | $13,528,000 | $6,558,000 | $712,000 | $12,660,000 |
| FY 2022 | 544 | $13,826,000 | $15,881,000 | $5,962,000 | $3,526,000 | $13,095,000 |
| FY 2021 | 604 | $12,131,000 | $11,618,000 | $5,655,000 | $680,000 | $13,505,000 |
| FY 2020 | 649 | $11,284,000 | $11,521,000 | $5,083,000 | $1,375,000 | $10,585,000 |