Adopted FY 2026 operating and debt service budget for MERCEDES ISD Board of Trustees totaling $9.59M. Direct instructional expenditures account for $6.04M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.63M service voter-approved school construction bonds. Total school tax rate: $1.0400 per $100 valuation.

Total Appropriation

$9.6M

General Fund

$8.0M

Debt Service (I&S)

$1.6M

Per Capita

$2,433

Instruction & Teachers: $6.0M (63%)

Public Works: $1.1M (11%)

Administration: $0.9M

Adopted Tax Rate: $0.7850 / $100

FY 2025 ADOPTEDMERCEDES ISD FY 2025 Adopted Budget

Official PDF

Adopted FY 2025 operating and debt service budget for MERCEDES ISD Board of Trustees totaling $9.09M. Direct instructional expenditures account for $5.73M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.55M service voter-approved school construction bonds. Total school tax rate: $1.0300 per $100 valuation.

Total Appropriation

$9.1M

General Fund

$7.5M

Debt Service (I&S)

$40.8M

Per Capita

$2,306

Instruction & Teachers: $5.7M (63%)

Public Works: $1.0M (11%)

Administration: $0.8M

Adopted Tax Rate: $1.0972 / $100

FY 2024 ADOPTEDMERCEDES ISD FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 operating and debt service budget for MERCEDES ISD Board of Trustees totaling $8.65M. Direct instructional expenditures account for $5.45M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.47M service voter-approved school construction bonds. Total school tax rate: $1.0200 per $100 valuation.

Total Appropriation

$8.6M

General Fund

$7.2M

Debt Service (I&S)

$44.5M

Per Capita

$2,194

Instruction & Teachers: $5.4M (63%)

Public Works: $1.0M (11%)

Administration: $0.8M

Adopted Tax Rate: $1.1269 / $100

FY 2023 ADOPTEDMERCEDES ISD FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 operating and debt service budget for MERCEDES ISD Board of Trustees totaling $8.01M. Direct instructional expenditures account for $5.04M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.36M service voter-approved school construction bonds. Total school tax rate: $1.0000 per $100 valuation.

Total Appropriation

$8.0M

General Fund

$6.6M

Debt Service (I&S)

$49.2M

Per Capita

$2,031

Instruction & Teachers: $5.0M (63%)

Public Works: $0.9M (11%)

Administration: $0.7M

Adopted Tax Rate: $1.0960 / $100

FY 2022 ADOPTEDMERCEDES ISD FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 operating and debt service budget for MERCEDES ISD Board of Trustees totaling $7.46M. Direct instructional expenditures account for $4.70M (63% of overall budget) prioritizing classroom teachers and curriculum. Debt service requirements of $1.27M service voter-approved school construction bonds. Total school tax rate: $0.9900 per $100 valuation.

Total Appropriation

$7.5M

General Fund

$6.2M

Debt Service (I&S)

$54.0M

Per Capita

$1,893

Instruction & Teachers: $4.7M (63%)

Public Works: $0.8M (11%)

Administration: $0.7M

Adopted Tax Rate: $1.3450 / $100