TX
Regular Public School District
2 Schools
ECTOR ISD
ECTOR, TX 75439
•
Fannin County
•
2 Operating Schools
(903) 961-2355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 252 students
Total Revenue
$4,734,000
Total Expenditure
$4,154,000
Classroom Instruction
$2,218,000
Outstanding Debt
$865,000
Revenue Sources
| State Government Funds | $3,331,000 | 70.4% | |
| Local Taxes & Fees | $1,037,000 | 21.9% | |
| Federal Aid | $366,000 | 7.7% | |
| Total Revenue | $4,734,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,218,000 | 53.4% | |
| Support Services | $1,200,000 | 28.9% | |
| Capital Outlays | $480,000 | 11.6% | |
| Other / Operations | $256,000 | 6.2% | |
| Total Expenditure | $4,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 252 | $4,734,000 | $4,154,000 | $2,218,000 | $480,000 | $865,000 |
| FY 2023 | 230 | $4,381,000 | $4,068,000 | $2,334,000 | $350,000 | $995,000 |
| FY 2022 | 234 | $3,928,000 | $3,932,000 | $2,213,000 | $303,000 | $1,120,000 |
| FY 2021 | 256 | $4,544,000 | $3,627,000 | $2,054,000 | $176,000 | $1,240,000 |
| FY 2020 | 277 | $4,351,000 | $3,643,000 | $2,095,000 | $104,000 | $1,355,000 |