TX
Regular Public School District
9 Schools
EDCOUCH-ELSA ISD
EDCOUCH, TX 78538
•
Hidalgo County
•
9 Operating Schools
(956) 262-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,398 students
Total Revenue
$62,027,000
Total Expenditure
$67,360,000
Classroom Instruction
$32,295,000
Outstanding Debt
$19,955,000
Revenue Sources
| State Government Funds | $44,955,000 | 72.5% | |
| Local Taxes & Fees | $7,677,000 | 12.4% | |
| Federal Aid | $9,395,000 | 15.1% | |
| Total Revenue | $62,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,295,000 | 47.9% | |
| Support Services | $24,348,000 | 36.1% | |
| Capital Outlays | $1,527,000 | 2.3% | |
| Other / Operations | $9,190,000 | 13.6% | |
| Total Expenditure | $67,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,314
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,398 | $62,027,000 | $67,360,000 | $32,295,000 | $1,527,000 | $19,955,000 |
| FY 2023 | 4,366 | $78,174,000 | $84,327,000 | $40,385,000 | $8,464,000 | $21,740,000 |
| FY 2022 | 4,140 | $61,288,000 | $55,134,000 | $29,158,000 | $597,000 | $23,445,000 |
| FY 2021 | 4,538 | $68,971,000 | $63,067,000 | $32,945,000 | $2,937,000 | $26,282,000 |
| FY 2020 | 4,912 | $63,317,000 | $59,606,000 | $31,703,000 | $719,000 | $29,057,000 |