TX
Regular Public School District
44 Schools
ECTOR COUNTY ISD
ODESSA, TX 79760
•
Ector County
•
44 Operating Schools
(432) 456-9879
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 33,426 students
Total Revenue
$472,613,000
Total Expenditure
$419,927,000
Classroom Instruction
$211,481,000
Outstanding Debt
$372,805,000
Revenue Sources
| State Government Funds | $194,771,000 | 41.2% | |
| Local Taxes & Fees | $203,309,000 | 43% | |
| Federal Aid | $74,533,000 | 15.8% | |
| Total Revenue | $472,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $211,481,000 | 50.4% | |
| Support Services | $135,170,000 | 32.2% | |
| Capital Outlays | $30,832,000 | 7.3% | |
| Other / Operations | $42,444,000 | 10.1% | |
| Total Expenditure | $419,927,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 33,426 | $472,613,000 | $419,927,000 | $211,481,000 | $30,832,000 | $372,805,000 |
| FY 2023 | 33,340 | $418,970,000 | $400,832,000 | $212,171,000 | $20,746,000 | $100,795,000 |
| FY 2022 | 31,810 | $386,013,000 | $377,579,000 | $199,192,000 | $14,673,000 | $128,360,000 |
| FY 2021 | 31,881 | $419,311,000 | $358,099,000 | $185,341,000 | $6,099,000 | $140,275,000 |
| FY 2020 | 33,822 | $364,862,000 | $329,519,000 | $174,449,000 | $6,058,000 | $154,380,000 |