TX
Regular Public School District
1 Schools
ERA ISD
ERA, TX 76238
•
Cooke County
•
1 Operating Schools
(940) 665-5961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 509 students
Total Revenue
$8,795,000
Total Expenditure
$7,592,000
Classroom Instruction
$3,891,000
Outstanding Debt
$2,855,000
Revenue Sources
| State Government Funds | $4,190,000 | 47.6% | |
| Local Taxes & Fees | $4,303,000 | 48.9% | |
| Federal Aid | $302,000 | 3.4% | |
| Total Revenue | $8,795,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,891,000 | 51.3% | |
| Support Services | $2,337,000 | 30.8% | |
| Capital Outlays | $873,000 | 11.5% | |
| Other / Operations | $491,000 | 6.5% | |
| Total Expenditure | $7,592,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,279
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 509 | $8,795,000 | $7,592,000 | $3,891,000 | $873,000 | $2,855,000 |
| FY 2023 | 542 | $8,837,000 | $7,239,000 | $3,878,000 | $577,000 | $3,065,000 |
| FY 2022 | 495 | $8,087,000 | $6,457,000 | $3,590,000 | $396,000 | $3,590,000 |
| FY 2021 | 472 | $7,535,000 | $6,263,000 | $3,231,000 | $682,000 | $3,790,000 |
| FY 2020 | 479 | $6,393,000 | $5,788,000 | $3,074,000 | $505,000 | $3,980,000 |