Adopted FY 2026 operating and debt service budget for DEL VALLE ISD Board of Trustees totaling $28.72M. Direct instructional expenditures account for $18.10M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.88M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$28.7M

General Fund

$23.8M

Debt Service (I&S)

$4.9M

Per Capita

$2,432

Instruction & Teachers: $18.1M (63%)

Public Works: $3.2M (11%)

Administration: $2.6M

Adopted Tax Rate: $0.9969 / $100

FY 2025 ADOPTEDDEL VALLE ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for DEL VALLE ISD Board of Trustees totaling $27.23M. Direct instructional expenditures account for $17.15M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.63M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$27.2M

General Fund

$22.6M

Debt Service (I&S)

$4.6M

Per Capita

$2,305

Instruction & Teachers: $17.2M (63%)

Public Works: $3.0M (11%)

Administration: $2.5M

Adopted Tax Rate: $0.9489 / $100

FY 2024 ADOPTEDDEL VALLE ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for DEL VALLE ISD Board of Trustees totaling $25.91M. Direct instructional expenditures account for $16.32M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.40M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$25.9M

General Fund

$21.5M

Debt Service (I&S)

$4.4M

Per Capita

$2,194

Instruction & Teachers: $16.3M (63%)

Public Works: $2.8M (11%)

Administration: $2.3M

Adopted Tax Rate: $0.9969 / $100

FY 2023 ADOPTEDDEL VALLE ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for DEL VALLE ISD Board of Trustees totaling $23.98M. Direct instructional expenditures account for $15.11M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $4.08M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$24.0M

General Fund

$19.9M

Debt Service (I&S)

$4.1M

Per Capita

$2,031

Instruction & Teachers: $15.1M (63%)

Public Works: $2.6M (11%)

Administration: $2.2M

Adopted Tax Rate: $1.0028 / $100

FY 2022 ADOPTEDDEL VALLE ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for DEL VALLE ISD Board of Trustees totaling $22.35M. Direct instructional expenditures account for $14.08M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $3.80M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$22.3M

General Fund

$18.5M

Debt Service (I&S)

$3.8M

Per Capita

$1,892

Instruction & Teachers: $14.1M (63%)

Public Works: $2.5M (11%)

Administration: $2.0M

Adopted Tax Rate: $1.1846 / $100