TX
Regular Public School District
1 Schools
AVALON ISD
AVALON, TX 76623
•
Ellis County
•
1 Operating Schools
(972) 627-3251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 349 students
Total Revenue
$5,224,000
Total Expenditure
$4,348,000
Classroom Instruction
$2,691,000
Outstanding Debt
$515,000
Revenue Sources
| State Government Funds | $3,956,000 | 75.7% | |
| Local Taxes & Fees | $844,000 | 16.2% | |
| Federal Aid | $424,000 | 8.1% | |
| Total Revenue | $5,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,691,000 | 61.9% | |
| Support Services | $1,406,000 | 32.3% | |
| Capital Outlays | $25,000 | 0.6% | |
| Other / Operations | $226,000 | 5.2% | |
| Total Expenditure | $4,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 349 | $5,224,000 | $4,348,000 | $2,691,000 | $25,000 | $515,000 |
| FY 2023 | 337 | $5,300,000 | $4,231,000 | $2,491,000 | $111,000 | $575,000 |
| FY 2022 | 340 | $5,190,000 | $3,985,000 | $2,395,000 | $20,000 | $630,000 |
| FY 2021 | 332 | $5,039,000 | $4,164,000 | $2,447,000 | $86,000 | $690,000 |
| FY 2020 | 359 | $5,019,000 | $4,307,000 | $2,727,000 | $6,000 | $745,000 |