TX
Regular Public School District
7 Schools
SOUTH TEXAS ISD
MERCEDES, TX 78570
•
Hidalgo County
•
7 Operating Schools
(956) 565-2454
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,531 students
Total Revenue
$104,149,000
Total Expenditure
$90,144,000
Classroom Instruction
$39,098,000
Outstanding Debt
$6,310,000
Revenue Sources
| State Government Funds | $47,875,000 | 46% | |
| Local Taxes & Fees | $50,953,000 | 48.9% | |
| Federal Aid | $5,321,000 | 5.1% | |
| Total Revenue | $104,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,098,000 | 43.4% | |
| Support Services | $39,199,000 | 43.5% | |
| Capital Outlays | $8,768,000 | 9.7% | |
| Other / Operations | $3,079,000 | 3.4% | |
| Total Expenditure | $90,144,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,607
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,531 | $104,149,000 | $90,144,000 | $39,098,000 | $8,768,000 | $6,310,000 |
| FY 2023 | 4,382 | $112,208,000 | $88,036,000 | $41,863,000 | $8,810,000 | $6,310,000 |
| FY 2022 | 4,251 | $92,883,000 | $80,529,000 | $36,405,000 | $9,937,000 | $6,310,000 |
| FY 2021 | 4,194 | $78,088,000 | $68,160,000 | $31,720,000 | $6,924,000 | $6,310,000 |
| FY 2020 | 4,126 | $78,184,000 | $63,932,000 | $32,451,000 | $2,768,000 | $6,310,000 |