TX
Regular Public School District
16 Schools
EAST CENTRAL ISD
SAN ANTONIO, TX 78263
•
Bexar County
•
16 Operating Schools
(210) 634-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,176 students
Total Revenue
$152,990,000
Total Expenditure
$197,462,000
Classroom Instruction
$76,339,000
Outstanding Debt
$262,643,000
Revenue Sources
| State Government Funds | $60,609,000 | 39.6% | |
| Local Taxes & Fees | $75,849,000 | 49.6% | |
| Federal Aid | $16,532,000 | 10.8% | |
| Total Revenue | $152,990,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,339,000 | 38.7% | |
| Support Services | $44,412,000 | 22.5% | |
| Capital Outlays | $58,575,000 | 29.7% | |
| Other / Operations | $18,136,000 | 9.2% | |
| Total Expenditure | $197,462,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,176 | $152,990,000 | $197,462,000 | $76,339,000 | $58,575,000 | $262,643,000 |
| FY 2023 | 10,617 | $138,214,000 | $156,044,000 | $68,441,000 | $35,172,000 | $172,408,000 |
| FY 2022 | 10,006 | $130,620,000 | $115,677,000 | $60,792,000 | $9,273,000 | $104,403,000 |
| FY 2021 | 9,770 | $110,429,000 | $100,571,000 | $56,783,000 | $3,018,000 | $111,218,000 |
| FY 2020 | 10,146 | $114,490,000 | $103,800,000 | $56,045,000 | $4,999,000 | $116,638,000 |