TX
Regular Public School District
5 Schools
EDNA ISD
EDNA, TX 77957
•
Jackson County
•
5 Operating Schools
(361) 782-3573
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,576 students
Total Revenue
$23,788,000
Total Expenditure
$24,237,000
Classroom Instruction
$12,715,000
Outstanding Debt
$10,475,000
Revenue Sources
| State Government Funds | $11,393,000 | 47.9% | |
| Local Taxes & Fees | $8,901,000 | 37.4% | |
| Federal Aid | $3,494,000 | 14.7% | |
| Total Revenue | $23,788,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,715,000 | 52.5% | |
| Support Services | $7,110,000 | 29.3% | |
| Capital Outlays | $2,981,000 | 12.3% | |
| Other / Operations | $1,431,000 | 5.9% | |
| Total Expenditure | $24,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,576 | $23,788,000 | $24,237,000 | $12,715,000 | $2,981,000 | $10,475,000 |
| FY 2023 | 1,573 | $24,862,000 | $23,020,000 | $13,000,000 | $1,456,000 | $11,510,000 |
| FY 2022 | 1,559 | $21,770,000 | $20,931,000 | $11,576,000 | $1,428,000 | $12,530,000 |
| FY 2021 | 1,483 | $20,149,000 | $18,291,000 | $10,643,000 | $560,000 | $13,530,000 |
| FY 2020 | 1,583 | $20,336,000 | $19,985,000 | $11,403,000 | $1,209,000 | $14,505,000 |