TX
Regular Public School District
9 Schools
ELGIN ISD
ELGIN, TX 78621
•
Bastrop County
•
9 Operating Schools
(512) 281-3434
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,715 students
Total Revenue
$97,590,000
Total Expenditure
$167,871,000
Classroom Instruction
$31,946,000
Outstanding Debt
$333,285,000
Revenue Sources
| State Government Funds | $44,191,000 | 45.3% | |
| Local Taxes & Fees | $44,379,000 | 45.5% | |
| Federal Aid | $9,020,000 | 9.2% | |
| Total Revenue | $97,590,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,946,000 | 19% | |
| Support Services | $29,029,000 | 17.3% | |
| Capital Outlays | $92,793,000 | 55.3% | |
| Other / Operations | $14,103,000 | 8.4% | |
| Total Expenditure | $167,871,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,715 | $97,590,000 | $167,871,000 | $31,946,000 | $92,793,000 | $333,285,000 |
| FY 2023 | 5,404 | $92,452,000 | $105,589,000 | $31,445,000 | $35,435,000 | $194,920,000 |
| FY 2022 | 4,996 | $75,842,000 | $75,732,000 | $30,699,000 | $12,816,000 | $198,270,000 |
| FY 2021 | 4,628 | $65,479,000 | $56,890,000 | $28,906,000 | $1,314,000 | $34,440,000 |
| FY 2020 | 4,573 | $64,131,000 | $57,410,000 | $27,613,000 | $4,110,000 | $39,836,000 |