TX
Regular Public School District
3 Schools
ELYSIAN FIELDS ISD
WASKOM, TX 75692
•
Harrison County
•
3 Operating Schools
(903) 633-2420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 797 students
Total Revenue
$14,359,000
Total Expenditure
$22,952,000
Classroom Instruction
$6,614,000
Outstanding Debt
$2,650,000
Revenue Sources
| State Government Funds | $931,000 | 6.5% | |
| Local Taxes & Fees | $11,450,000 | 79.7% | |
| Federal Aid | $1,978,000 | 13.8% | |
| Total Revenue | $14,359,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,614,000 | 28.8% | |
| Support Services | $6,588,000 | 28.7% | |
| Capital Outlays | $2,012,000 | 8.8% | |
| Other / Operations | $7,738,000 | 33.7% | |
| Total Expenditure | $22,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,798
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 797 | $14,359,000 | $22,952,000 | $6,614,000 | $2,012,000 | $2,650,000 |
| FY 2023 | 813 | $14,420,000 | $17,932,000 | $6,371,000 | $481,000 | $3,465,000 |
| FY 2022 | 829 | $14,628,000 | $14,478,000 | $6,243,000 | $3,015,000 | $4,245,000 |
| FY 2021 | 846 | $14,272,000 | $11,396,000 | $5,887,000 | $1,262,000 | $5,005,000 |
| FY 2020 | 898 | $14,041,000 | $10,323,000 | $5,411,000 | $1,036,000 | $5,750,000 |