TX
Regular Public School District
12 Schools
ENNIS ISD
ENNIS, TX 75119
•
Ellis County
•
12 Operating Schools
(972) 872-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,466 students
Total Revenue
$96,938,000
Total Expenditure
$84,400,000
Classroom Instruction
$43,239,000
Outstanding Debt
$67,635,000
Revenue Sources
| State Government Funds | $32,857,000 | 33.9% | |
| Local Taxes & Fees | $52,878,000 | 54.5% | |
| Federal Aid | $11,203,000 | 11.6% | |
| Total Revenue | $96,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,239,000 | 51.2% | |
| Support Services | $25,654,000 | 30.4% | |
| Capital Outlays | $5,177,000 | 6.1% | |
| Other / Operations | $10,330,000 | 12.2% | |
| Total Expenditure | $84,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,466 | $96,938,000 | $84,400,000 | $43,239,000 | $5,177,000 | $67,635,000 |
| FY 2023 | 6,185 | $93,552,000 | $82,916,000 | $41,955,000 | $9,644,000 | $78,910,000 |
| FY 2022 | 6,013 | $86,970,000 | $76,331,000 | $40,123,000 | $6,711,000 | $92,460,000 |
| FY 2021 | 5,836 | $76,721,000 | $66,654,000 | $36,726,000 | $2,139,000 | $101,495,000 |
| FY 2020 | 5,939 | $75,215,000 | $64,786,000 | $35,374,000 | $2,943,000 | $109,500,000 |