TX
Regular Public School District
10 Schools
SOUTHSIDE ISD
SAN ANTONIO, TX 78221
•
Bexar County
•
10 Operating Schools
(210) 882-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,033 students
Total Revenue
$97,407,000
Total Expenditure
$87,629,000
Classroom Instruction
$42,255,000
Outstanding Debt
$75,705,000
Revenue Sources
| State Government Funds | $54,613,000 | 56.1% | |
| Local Taxes & Fees | $28,553,000 | 29.3% | |
| Federal Aid | $14,241,000 | 14.6% | |
| Total Revenue | $97,407,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,255,000 | 48.2% | |
| Support Services | $30,761,000 | 35.1% | |
| Capital Outlays | $2,315,000 | 2.6% | |
| Other / Operations | $12,298,000 | 14% | |
| Total Expenditure | $87,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,033 | $97,407,000 | $87,629,000 | $42,255,000 | $2,315,000 | $75,705,000 |
| FY 2023 | 5,965 | $87,499,000 | $90,003,000 | $43,382,000 | $3,139,000 | $79,685,000 |
| FY 2022 | 5,520 | $101,862,000 | $91,311,000 | $45,548,000 | $3,130,000 | $83,515,000 |
| FY 2021 | 5,595 | $84,692,000 | $74,697,000 | $36,502,000 | $2,283,000 | $87,135,000 |
| FY 2020 | 5,781 | $79,249,000 | $69,833,000 | $33,928,000 | $1,414,000 | $87,615,000 |