TX
Regular Public School District
21 Schools
WESLACO ISD
WESLACO, TX 78596
•
Hidalgo County
•
21 Operating Schools
(956) 969-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,430 students
Total Revenue
$241,263,000
Total Expenditure
$219,250,000
Classroom Instruction
$121,235,000
Outstanding Debt
$203,230,000
Revenue Sources
| State Government Funds | $144,955,000 | 60.1% | |
| Local Taxes & Fees | $37,295,000 | 15.5% | |
| Federal Aid | $59,013,000 | 24.5% | |
| Total Revenue | $241,263,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,235,000 | 55.3% | |
| Support Services | $72,769,000 | 33.2% | |
| Capital Outlays | $5,467,000 | 2.5% | |
| Other / Operations | $19,779,000 | 9% | |
| Total Expenditure | $219,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,430 | $241,263,000 | $219,250,000 | $121,235,000 | $5,467,000 | $203,230,000 |
| FY 2023 | 16,491 | $232,190,000 | $216,291,000 | $121,493,000 | $3,584,000 | $51,070,000 |
| FY 2022 | 15,639 | $203,959,000 | $206,046,000 | $115,788,000 | $3,360,000 | $54,105,000 |
| FY 2021 | 16,571 | $206,368,000 | $196,661,000 | $106,150,000 | $5,902,000 | $56,995,000 |
| FY 2020 | 17,164 | $200,729,000 | $195,046,000 | $106,728,000 | $5,357,000 | $59,755,000 |