TX
Regular Public School District
4 Schools
EARLY ISD
EARLY, TX 76802
•
Brown County
•
4 Operating Schools
(325) 646-7934
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,109 students
Total Revenue
$16,187,000
Total Expenditure
$15,649,000
Classroom Instruction
$8,424,000
Outstanding Debt
$14,440,000
Revenue Sources
| State Government Funds | $8,375,000 | 51.7% | |
| Local Taxes & Fees | $5,905,000 | 36.5% | |
| Federal Aid | $1,907,000 | 11.8% | |
| Total Revenue | $16,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,424,000 | 53.8% | |
| Support Services | $4,294,000 | 27.4% | |
| Capital Outlays | $901,000 | 5.8% | |
| Other / Operations | $2,030,000 | 13% | |
| Total Expenditure | $15,649,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,948
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,109 | $16,187,000 | $15,649,000 | $8,424,000 | $901,000 | $14,440,000 |
| FY 2023 | 1,155 | $16,869,000 | $15,347,000 | $8,694,000 | $653,000 | $14,644,000 |
| FY 2022 | 1,143 | $17,086,000 | $14,538,000 | $8,640,000 | $64,000 | $15,504,000 |
| FY 2021 | 1,141 | $16,230,000 | $14,653,000 | $8,706,000 | $73,000 | $16,252,000 |
| FY 2020 | 1,199 | $16,783,000 | $15,047,000 | $8,561,000 | $600,000 | $17,129,000 |