TX
Regular Public School District
51 Schools
UNITED ISD
LAREDO, TX 78045
•
Webb County
•
51 Operating Schools
(956) 473-6201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 41,203 students
Total Revenue
$571,475,000
Total Expenditure
$582,585,000
Classroom Instruction
$284,150,000
Outstanding Debt
$431,840,000
Revenue Sources
| State Government Funds | $243,784,000 | 42.7% | |
| Local Taxes & Fees | $223,402,000 | 39.1% | |
| Federal Aid | $104,289,000 | 18.2% | |
| Total Revenue | $571,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $284,150,000 | 48.8% | |
| Support Services | $187,161,000 | 32.1% | |
| Capital Outlays | $49,385,000 | 8.5% | |
| Other / Operations | $61,889,000 | 10.6% | |
| Total Expenditure | $582,585,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 41,203 | $571,475,000 | $582,585,000 | $284,150,000 | $49,385,000 | $431,840,000 |
| FY 2023 | 41,381 | $571,981,000 | $571,550,000 | $278,567,000 | $46,967,000 | $445,640,000 |
| FY 2022 | 39,316 | $561,546,000 | $548,586,000 | $274,575,000 | $37,249,000 | $459,336,000 |
| FY 2021 | 41,902 | $546,262,000 | $514,588,000 | $274,268,000 | $27,368,000 | $464,945,000 |
| FY 2020 | 43,033 | $500,400,000 | $497,349,000 | $252,395,000 | $31,586,000 | $489,496,000 |