TX
Regular Public School District
10 Schools
EANES ISD
AUSTIN, TX 78746
•
Travis County
•
10 Operating Schools
(512) 732-9000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,738 students
Total Revenue
$131,078,000
Total Expenditure
$231,445,000
Classroom Instruction
$61,251,000
Outstanding Debt
$149,430,000
Revenue Sources
| State Government Funds | $10,504,000 | 8% | |
| Local Taxes & Fees | $116,745,000 | 89.1% | |
| Federal Aid | $3,829,000 | 2.9% | |
| Total Revenue | $131,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,251,000 | 26.5% | |
| Support Services | $36,021,000 | 15.6% | |
| Capital Outlays | $31,384,000 | 13.6% | |
| Other / Operations | $102,789,000 | 44.4% | |
| Total Expenditure | $231,445,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,502
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,738 | $131,078,000 | $231,445,000 | $61,251,000 | $31,384,000 | $149,430,000 |
| FY 2023 | 7,733 | $126,868,000 | $235,873,000 | $56,351,000 | $15,744,000 | $105,285,000 |
| FY 2022 | 7,834 | $113,372,000 | $218,292,000 | $53,057,000 | $18,185,000 | $113,390,000 |
| FY 2021 | 7,968 | $105,166,000 | $220,110,000 | $51,037,000 | $27,935,000 | $129,650,000 |
| FY 2020 | 8,166 | $206,799,000 | $209,283,000 | $53,516,000 | $20,089,000 | $138,220,000 |