TX
Regular Public School District
4 Schools
EDGEWOOD ISD
EDGEWOOD, TX 75117
•
Van Zandt County
•
4 Operating Schools
(903) 896-4332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,050 students
Total Revenue
$20,673,000
Total Expenditure
$21,455,000
Classroom Instruction
$8,251,000
Outstanding Debt
$33,535,000
Revenue Sources
| State Government Funds | $12,109,000 | 58.6% | |
| Local Taxes & Fees | $7,429,000 | 35.9% | |
| Federal Aid | $1,135,000 | 5.5% | |
| Total Revenue | $20,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,251,000 | 38.5% | |
| Support Services | $4,657,000 | 21.7% | |
| Capital Outlays | $6,508,000 | 30.3% | |
| Other / Operations | $2,039,000 | 9.5% | |
| Total Expenditure | $21,455,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,050 | $20,673,000 | $21,455,000 | $8,251,000 | $6,508,000 | $33,535,000 |
| FY 2023 | 1,042 | $16,398,000 | $15,031,000 | $7,737,000 | $1,694,000 | $34,324,000 |
| FY 2022 | 1,029 | $16,617,000 | $15,764,000 | $7,476,000 | $3,248,000 | $4,981,000 |
| FY 2021 | 963 | $14,199,000 | $11,415,000 | $6,461,000 | $604,000 | $3,567,000 |
| FY 2020 | 978 | $13,594,000 | $11,937,000 | $6,684,000 | $791,000 | $4,131,000 |