TX
Regular Public School District
46 Schools
EDINBURG CISD
EDINBURG, TX 78541
•
Hidalgo County
•
46 Operating Schools
(956) 289-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 33,810 students
Total Revenue
$482,437,000
Total Expenditure
$501,528,000
Classroom Instruction
$273,360,000
Outstanding Debt
$109,735,000
Revenue Sources
| State Government Funds | $274,979,000 | 57% | |
| Local Taxes & Fees | $89,695,000 | 18.6% | |
| Federal Aid | $117,763,000 | 24.4% | |
| Total Revenue | $482,437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $273,360,000 | 54.5% | |
| Support Services | $133,739,000 | 26.7% | |
| Capital Outlays | $56,817,000 | 11.3% | |
| Other / Operations | $37,612,000 | 7.5% | |
| Total Expenditure | $501,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,047
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 33,810 | $482,437,000 | $501,528,000 | $273,360,000 | $56,817,000 | $109,735,000 |
| FY 2023 | 33,911 | $504,405,000 | $510,261,000 | $279,327,000 | $56,818,000 | $116,520,000 |
| FY 2022 | 32,078 | $467,207,000 | $467,886,000 | $270,789,000 | $30,550,000 | $122,975,000 |
| FY 2021 | 32,797 | $427,877,000 | $412,460,000 | $251,176,000 | $12,906,000 | $130,240,000 |
| FY 2020 | 34,327 | $409,237,000 | $386,546,000 | $231,413,000 | $12,357,000 | $106,705,000 |