TX
Regular Public School District
77 Schools
EL PASO ISD
EL PASO, TX 79902
•
El Paso County
•
77 Operating Schools
(915) 230-2577
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 49,139 students
Total Revenue
$786,357,000
Total Expenditure
$781,339,000
Classroom Instruction
$388,589,000
Outstanding Debt
$882,870,000
Revenue Sources
| State Government Funds | $375,455,000 | 47.7% | |
| Local Taxes & Fees | $222,120,000 | 28.2% | |
| Federal Aid | $188,782,000 | 24% | |
| Total Revenue | $786,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $388,589,000 | 49.7% | |
| Support Services | $242,982,000 | 31.1% | |
| Capital Outlays | $68,668,000 | 8.8% | |
| Other / Operations | $81,100,000 | 10.4% | |
| Total Expenditure | $781,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 49,139 | $786,357,000 | $781,339,000 | $388,589,000 | $68,668,000 | $882,870,000 |
| FY 2023 | 50,031 | $734,483,000 | $750,862,000 | $384,811,000 | $61,918,000 | $901,769,000 |
| FY 2022 | 50,769 | $719,499,000 | $780,780,000 | $369,390,000 | $118,424,000 | $920,385,000 |
| FY 2021 | 50,661 | $676,551,000 | $877,310,000 | $352,988,000 | $242,115,000 | $936,120,000 |
| FY 2020 | 55,253 | $688,716,000 | $871,968,000 | $353,769,000 | $240,470,000 | $954,655,000 |