TX
Regular Public School District
2 Schools
ELECTRA ISD
ELECTRA, TX 76360
•
Wichita County
•
2 Operating Schools
(940) 432-3804
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 444 students
Total Revenue
$8,783,000
Total Expenditure
$8,075,000
Classroom Instruction
$4,115,000
Outstanding Debt
$9,325,000
Revenue Sources
| State Government Funds | $5,368,000 | 61.1% | |
| Local Taxes & Fees | $2,464,000 | 28.1% | |
| Federal Aid | $951,000 | 10.8% | |
| Total Revenue | $8,783,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,115,000 | 51% | |
| Support Services | $2,890,000 | 35.8% | |
| Capital Outlays | $251,000 | 3.1% | |
| Other / Operations | $819,000 | 10.1% | |
| Total Expenditure | $8,075,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 444 | $8,783,000 | $8,075,000 | $4,115,000 | $251,000 | $9,325,000 |
| FY 2023 | 456 | $9,188,000 | $9,444,000 | $4,032,000 | $1,602,000 | $9,640,000 |
| FY 2022 | 454 | $8,737,000 | $7,645,000 | $4,082,000 | $338,000 | $9,945,000 |
| FY 2021 | 441 | $7,822,000 | $7,019,000 | $3,432,000 | $660,000 | $10,240,000 |
| FY 2020 | 408 | $7,838,000 | $8,185,000 | $3,462,000 | $1,836,000 | $10,525,000 |