TX
Regular Public School District
5 Schools
TULOSO-MIDWAY ISD
CORPUS CHRISTI, TX 78460
•
Nueces County
•
5 Operating Schools
(361) 903-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,636 students
Total Revenue
$52,630,000
Total Expenditure
$60,288,000
Classroom Instruction
$25,588,000
Outstanding Debt
$80,806,000
Revenue Sources
| State Government Funds | $11,218,000 | 21.3% | |
| Local Taxes & Fees | $36,294,000 | 69% | |
| Federal Aid | $5,118,000 | 9.7% | |
| Total Revenue | $52,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,588,000 | 42.4% | |
| Support Services | $19,495,000 | 32.3% | |
| Capital Outlays | $9,850,000 | 16.3% | |
| Other / Operations | $5,355,000 | 8.9% | |
| Total Expenditure | $60,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,636 | $52,630,000 | $60,288,000 | $25,588,000 | $9,850,000 | $80,806,000 |
| FY 2023 | 3,655 | $58,836,000 | $65,784,000 | $28,644,000 | $7,451,000 | $44,346,000 |
| FY 2022 | 3,750 | $53,234,000 | $47,272,000 | $25,534,000 | $348,000 | $47,769,000 |
| FY 2021 | 3,846 | $52,080,000 | $44,058,000 | $23,830,000 | $855,000 | $52,015,000 |
| FY 2020 | 3,926 | $50,610,000 | $46,173,000 | $24,795,000 | $2,250,000 | $56,214,000 |