TX
Regular Public School District
32 Schools
EAGLE MT-SAGINAW ISD
FORT WORTH, TX 76179
•
Tarrant County
•
32 Operating Schools
(817) 232-0880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,462 students
Total Revenue
$368,204,000
Total Expenditure
$426,035,000
Classroom Instruction
$152,846,000
Outstanding Debt
$1,172,495,000
Revenue Sources
| State Government Funds | $138,921,000 | 37.7% | |
| Local Taxes & Fees | $207,008,000 | 56.2% | |
| Federal Aid | $22,275,000 | 6% | |
| Total Revenue | $368,204,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $152,846,000 | 35.9% | |
| Support Services | $95,700,000 | 22.5% | |
| Capital Outlays | $123,154,000 | 28.9% | |
| Other / Operations | $54,335,000 | 12.8% | |
| Total Expenditure | $426,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,607
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,462 | $368,204,000 | $426,035,000 | $152,846,000 | $123,154,000 | $1,172,495,000 |
| FY 2023 | 23,196 | $348,595,000 | $501,195,000 | $148,470,000 | $213,989,000 | $1,057,305,000 |
| FY 2022 | 22,464 | $314,930,000 | $367,185,000 | $138,463,000 | $101,914,000 | $1,086,203,000 |
| FY 2021 | 21,245 | $284,452,000 | $342,915,000 | $134,189,000 | $97,510,000 | $924,256,000 |
| FY 2020 | 21,024 | $266,461,000 | $286,343,000 | $123,184,000 | $55,496,000 | $720,684,000 |