TX
Regular Public School District
3 Schools
ANTHONY ISD
ANTHONY, TX 79821
•
El Paso County
•
3 Operating Schools
(915) 886-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 752 students
Total Revenue
$13,424,000
Total Expenditure
$13,174,000
Classroom Instruction
$6,288,000
Outstanding Debt
$2,630,000
Revenue Sources
| State Government Funds | $9,139,000 | 68.1% | |
| Local Taxes & Fees | $2,226,000 | 16.6% | |
| Federal Aid | $2,059,000 | 15.3% | |
| Total Revenue | $13,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,288,000 | 47.7% | |
| Support Services | $5,092,000 | 38.7% | |
| Capital Outlays | $731,000 | 5.5% | |
| Other / Operations | $1,063,000 | 8.1% | |
| Total Expenditure | $13,174,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 752 | $13,424,000 | $13,174,000 | $6,288,000 | $731,000 | $2,630,000 |
| FY 2023 | 781 | $13,180,000 | $12,841,000 | $6,392,000 | $635,000 | $2,995,000 |
| FY 2022 | 798 | $12,923,000 | $11,921,000 | $6,145,000 | $263,000 | $3,350,000 |
| FY 2021 | 787 | $11,187,000 | $10,866,000 | $5,846,000 | $42,000 | $3,690,000 |
| FY 2020 | 843 | $12,308,000 | $11,880,000 | $6,276,000 | $146,000 | $4,020,000 |