TX
Regular Public School District
10 Schools
CANUTILLO ISD
EL PASO, TX 79932
•
El Paso County
•
10 Operating Schools
(915) 877-7444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,904 students
Total Revenue
$97,407,000
Total Expenditure
$84,102,000
Classroom Instruction
$43,174,000
Outstanding Debt
$170,260,000
Revenue Sources
| State Government Funds | $37,967,000 | 39% | |
| Local Taxes & Fees | $48,714,000 | 50% | |
| Federal Aid | $10,726,000 | 11% | |
| Total Revenue | $97,407,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,174,000 | 51.3% | |
| Support Services | $29,671,000 | 35.3% | |
| Capital Outlays | $2,502,000 | 3% | |
| Other / Operations | $8,755,000 | 10.4% | |
| Total Expenditure | $84,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,498
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,904 | $97,407,000 | $84,102,000 | $43,174,000 | $2,502,000 | $170,260,000 |
| FY 2023 | 6,076 | $92,636,000 | $88,964,000 | $43,902,000 | $2,791,000 | $79,630,000 |
| FY 2022 | 6,091 | $91,279,000 | $82,756,000 | $42,634,000 | $2,036,000 | $88,170,000 |
| FY 2021 | 6,035 | $84,222,000 | $83,788,000 | $44,420,000 | $2,857,000 | $95,895,000 |
| FY 2020 | 6,256 | $83,579,000 | $75,729,000 | $38,676,000 | $3,237,000 | $100,540,000 |