TX
Regular Public School District
16 Schools
SCHERTZ-CIBOLO-U CITY ISD
SCHERTZ, TX 78154
•
Guadalupe County
•
16 Operating Schools
(210) 945-6200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,146 students
Total Revenue
$212,372,000
Total Expenditure
$191,059,000
Classroom Instruction
$101,877,000
Outstanding Debt
$342,451,000
Revenue Sources
| State Government Funds | $103,394,000 | 48.7% | |
| Local Taxes & Fees | $95,919,000 | 45.2% | |
| Federal Aid | $13,059,000 | 6.1% | |
| Total Revenue | $212,372,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $101,877,000 | 53.3% | |
| Support Services | $58,263,000 | 30.5% | |
| Capital Outlays | $10,435,000 | 5.5% | |
| Other / Operations | $20,484,000 | 10.7% | |
| Total Expenditure | $191,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,022
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,146 | $212,372,000 | $191,059,000 | $101,877,000 | $10,435,000 | $342,451,000 |
| FY 2023 | 15,528 | $204,470,000 | $177,504,000 | $96,832,000 | $7,180,000 | $357,148,000 |
| FY 2022 | 15,890 | $191,765,000 | $169,411,000 | $93,794,000 | $6,273,000 | $378,844,000 |
| FY 2021 | 15,673 | $174,528,000 | $156,898,000 | $87,936,000 | $3,470,000 | $389,050,000 |
| FY 2020 | 15,972 | $173,673,000 | $168,960,000 | $87,467,000 | $15,270,000 | $397,645,000 |