TX
Regular Public School District
13 Schools
SHARYLAND ISD
MISSION, TX 78572
•
Hidalgo County
•
13 Operating Schools
(956) 580-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,742 students
Total Revenue
$140,852,000
Total Expenditure
$129,666,000
Classroom Instruction
$67,362,000
Outstanding Debt
$77,115,000
Revenue Sources
| State Government Funds | $73,248,000 | 52% | |
| Local Taxes & Fees | $44,815,000 | 31.8% | |
| Federal Aid | $22,789,000 | 16.2% | |
| Total Revenue | $140,852,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,362,000 | 52% | |
| Support Services | $41,077,000 | 31.7% | |
| Capital Outlays | $10,112,000 | 7.8% | |
| Other / Operations | $11,115,000 | 8.6% | |
| Total Expenditure | $129,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,742 | $140,852,000 | $129,666,000 | $67,362,000 | $10,112,000 | $77,115,000 |
| FY 2023 | 9,732 | $128,107,000 | $126,940,000 | $68,395,000 | $7,849,000 | $80,225,000 |
| FY 2022 | 9,503 | $132,246,000 | $121,410,000 | $68,202,000 | $1,787,000 | $84,460,000 |
| FY 2021 | 9,765 | $129,795,000 | $117,244,000 | $65,679,000 | $4,805,000 | $88,475,000 |
| FY 2020 | 10,180 | $124,748,000 | $116,874,000 | $65,106,000 | $4,556,000 | $97,290,000 |