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TX Regular Public School District 6 Schools

VALLEY VIEW ISD

PHARR, TX 78577 • Hidalgo County • 6 Operating Schools
(956) 340-1000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,515 students
Census F-33 • FY 2024
Total Revenue
$60,347,000
Total Expenditure
$57,749,000
Classroom Instruction
$28,344,000
Outstanding Debt
$29,610,000

Revenue Sources

State Government Funds: $36,345,000 (60.2%) Local Taxes & Fees: $12,359,000 (20.5%) Federal Aid: $11,643,000 (19.3%)
State Government Funds $36,345,000 60.2%
Local Taxes & Fees $12,359,000 20.5%
Federal Aid $11,643,000 19.3%
Total Revenue $60,347,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,344,000 (49.1%) Support Services: $19,739,000 (34.2%) Capital Outlays: $3,171,000 (5.5%) Other / Operations: $6,495,000 (11.2%)
Classroom Instruction $28,344,000 49.1%
Support Services $19,739,000 34.2%
Capital Outlays $3,171,000 5.5%
Other / Operations $6,495,000 11.2%
Total Expenditure $57,749,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,387$13,387FY 2020 Expenditure/Student: $12,678$12,678FY 20204,364 stdsFY 2021 Revenue/Student: $14,094$14,094FY 2021 Expenditure/Student: $12,622$12,622FY 20214,132 stdsFY 2022 Revenue/Student: $17,823$17,823FY 2022 Expenditure/Student: $13,821$13,821FY 20223,790 stdsFY 2023 Revenue/Student: $16,067$16,067FY 2023 Expenditure/Student: $15,268$15,268FY 20233,739 stdsFY 2024 Revenue/Student: $17,168$17,168FY 2024 Expenditure/Student: $16,429$16,429FY 20243,515 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,823

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,515 $60,347,000 $57,749,000 $28,344,000 $3,171,000 $29,610,000
FY 2023 3,739 $60,073,000 $57,087,000 $28,541,000 $3,220,000 $31,615,000
FY 2022 3,790 $67,548,000 $52,383,000 $27,960,000 $1,021,000 $33,560,000
FY 2021 4,132 $58,237,000 $52,153,000 $28,635,000 $387,000 $35,935,000
FY 2020 4,364 $58,421,000 $55,325,000 $30,901,000 $68,000 $37,780,000