TX
Regular Public School District
24 Schools
EAGLE PASS ISD
EAGLE PASS, TX 78852
•
Maverick County
•
24 Operating Schools
(830) 773-5181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,869 students
Total Revenue
$196,371,000
Total Expenditure
$186,518,000
Classroom Instruction
$95,183,000
Outstanding Debt
$55,652,000
Revenue Sources
| State Government Funds | $125,253,000 | 63.8% | |
| Local Taxes & Fees | $34,310,000 | 17.5% | |
| Federal Aid | $36,808,000 | 18.7% | |
| Total Revenue | $196,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,183,000 | 51% | |
| Support Services | $62,812,000 | 33.7% | |
| Capital Outlays | $10,687,000 | 5.7% | |
| Other / Operations | $17,836,000 | 9.6% | |
| Total Expenditure | $186,518,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,890
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,869 | $196,371,000 | $186,518,000 | $95,183,000 | $10,687,000 | $55,652,000 |
| FY 2023 | 13,935 | $194,163,000 | $189,842,000 | $98,014,000 | $10,663,000 | $58,624,000 |
| FY 2022 | 13,385 | $199,305,000 | $167,939,000 | $91,924,000 | $3,860,000 | $61,475,000 |
| FY 2021 | 14,028 | $192,077,000 | $158,541,000 | $87,216,000 | $5,288,000 | $65,411,000 |
| FY 2020 | 14,500 | $170,946,000 | $172,153,000 | $88,737,000 | $14,614,000 | $69,207,000 |