TX
Regular Public School District
14 Schools
SOUTH SAN ANTONIO ISD
SAN ANTONIO, TX 78242
•
Bexar County
•
14 Operating Schools
(210) 977-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,429 students
Total Revenue
$117,199,000
Total Expenditure
$114,477,000
Classroom Instruction
$55,383,000
Outstanding Debt
$124,155,000
Revenue Sources
| State Government Funds | $60,196,000 | 51.4% | |
| Local Taxes & Fees | $32,645,000 | 27.9% | |
| Federal Aid | $24,358,000 | 20.8% | |
| Total Revenue | $117,199,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,383,000 | 48.4% | |
| Support Services | $44,739,000 | 39.1% | |
| Capital Outlays | $1,373,000 | 1.2% | |
| Other / Operations | $12,982,000 | 11.3% | |
| Total Expenditure | $114,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,502
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,429 | $117,199,000 | $114,477,000 | $55,383,000 | $1,373,000 | $124,155,000 |
| FY 2023 | 7,872 | $129,905,000 | $115,005,000 | $56,446,000 | $3,854,000 | $130,732,000 |
| FY 2022 | 7,922 | $126,187,000 | $115,593,000 | $55,863,000 | $4,942,000 | $137,022,000 |
| FY 2021 | 8,267 | $111,084,000 | $106,323,000 | $53,646,000 | $3,365,000 | $140,348,000 |
| FY 2020 | 8,533 | $109,170,000 | $107,592,000 | $53,306,000 | $4,878,000 | $141,295,000 |