TX
Regular Public School District
23 Schools
EDGEWOOD ISD
SAN ANTONIO, TX 78237
•
Bexar County
•
23 Operating Schools
(210) 898-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,930 students
Total Revenue
$152,009,000
Total Expenditure
$139,867,000
Classroom Instruction
$66,292,000
Outstanding Debt
$43,280,000
Revenue Sources
| State Government Funds | $67,305,000 | 44.3% | |
| Local Taxes & Fees | $29,552,000 | 19.4% | |
| Federal Aid | $55,152,000 | 36.3% | |
| Total Revenue | $152,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,292,000 | 47.4% | |
| Support Services | $55,830,000 | 39.9% | |
| Capital Outlays | $6,851,000 | 4.9% | |
| Other / Operations | $10,894,000 | 7.8% | |
| Total Expenditure | $139,867,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,930 | $152,009,000 | $139,867,000 | $66,292,000 | $6,851,000 | $43,280,000 |
| FY 2023 | 8,177 | $151,551,000 | $148,292,000 | $69,833,000 | $11,137,000 | $46,625,000 |
| FY 2022 | 8,393 | $132,969,000 | $126,059,000 | $61,689,000 | $2,940,000 | $50,135,000 |
| FY 2021 | 9,152 | $136,853,000 | $121,069,000 | $57,144,000 | $5,363,000 | $56,610,000 |
| FY 2020 | 9,887 | $129,640,000 | $125,062,000 | $63,620,000 | $3,223,000 | $64,515,000 |