TX
Regular Public School District
3 Schools
EDEN CISD
EDEN, TX 76837
•
Concho County
•
3 Operating Schools
(325) 869-4121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 221 students
Total Revenue
$6,460,000
Total Expenditure
$4,861,000
Classroom Instruction
$2,040,000
Outstanding Debt
$16,925,000
Revenue Sources
| State Government Funds | $1,435,000 | 22.2% | |
| Local Taxes & Fees | $4,584,000 | 71% | |
| Federal Aid | $441,000 | 6.8% | |
| Total Revenue | $6,460,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,040,000 | 42% | |
| Support Services | $1,903,000 | 39.1% | |
| Capital Outlays | $98,000 | 2% | |
| Other / Operations | $820,000 | 16.9% | |
| Total Expenditure | $4,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $88,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 221 | $6,460,000 | $4,861,000 | $2,040,000 | $98,000 | $16,925,000 |
| FY 2023 | 215 | $7,116,000 | $5,925,000 | $2,076,000 | $1,117,000 | $18,420,000 |
| FY 2022 | 222 | $11,252,000 | $19,681,000 | $2,194,000 | $14,998,000 | $20,040,000 |
| FY 2021 | 232 | $5,672,000 | $17,020,000 | $1,786,000 | $13,291,000 | $11,875,000 |
| FY 2020 | 223 | $4,379,000 | $4,040,000 | $1,728,000 | $915,000 | $0 |