TX
Regular Public School District
3 Schools
EASTLAND ISD
EASTLAND, TX 76448
•
Eastland County
•
3 Operating Schools
(254) 631-5120
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,067 students
Total Revenue
$16,473,000
Total Expenditure
$14,571,000
Classroom Instruction
$8,293,000
Outstanding Debt
$8,513,000
Revenue Sources
| State Government Funds | $8,039,000 | 48.8% | |
| Local Taxes & Fees | $6,456,000 | 39.2% | |
| Federal Aid | $1,978,000 | 12% | |
| Total Revenue | $16,473,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,293,000 | 56.9% | |
| Support Services | $3,900,000 | 26.8% | |
| Capital Outlays | $1,303,000 | 8.9% | |
| Other / Operations | $1,075,000 | 7.4% | |
| Total Expenditure | $14,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,067 | $16,473,000 | $14,571,000 | $8,293,000 | $1,303,000 | $8,513,000 |
| FY 2023 | 1,057 | $15,231,000 | $13,481,000 | $7,922,000 | $915,000 | $9,144,000 |
| FY 2022 | 1,084 | $15,997,000 | $16,083,000 | $7,618,000 | $4,059,000 | $9,745,000 |
| FY 2021 | 1,072 | $14,918,000 | $11,943,000 | $7,107,000 | $607,000 | $10,321,000 |
| FY 2020 | 1,120 | $13,767,000 | $12,183,000 | $7,010,000 | $693,000 | $10,870,000 |