TX
Regular Public School District
8 Schools
UVALDE CISD
UVALDE, TX 78801
•
Uvalde County
•
8 Operating Schools
(830) 278-6655
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,062 students
Total Revenue
$55,884,000
Total Expenditure
$57,733,000
Classroom Instruction
$29,870,000
Outstanding Debt
$4,608,000
Revenue Sources
| State Government Funds | $29,961,000 | 53.6% | |
| Local Taxes & Fees | $13,670,000 | 24.5% | |
| Federal Aid | $12,253,000 | 21.9% | |
| Total Revenue | $55,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,870,000 | 51.7% | |
| Support Services | $20,519,000 | 35.5% | |
| Capital Outlays | $1,293,000 | 2.2% | |
| Other / Operations | $6,051,000 | 10.5% | |
| Total Expenditure | $57,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,062 | $55,884,000 | $57,733,000 | $29,870,000 | $1,293,000 | $4,608,000 |
| FY 2023 | 4,071 | $79,655,000 | $77,770,000 | $31,559,000 | $19,198,000 | $6,051,000 |
| FY 2022 | 4,116 | $66,784,000 | $62,832,000 | $33,769,000 | $2,284,000 | $6,390,000 |
| FY 2021 | 4,150 | $56,401,000 | $53,138,000 | $29,442,000 | $177,000 | $9,290,000 |
| FY 2020 | 4,265 | $52,139,000 | $50,742,000 | $26,753,000 | $982,000 | $12,099,000 |