TX
Regular Public School District
3 Schools
EULA ISD
CLYDE, TX 79510
•
Callahan County
•
3 Operating Schools
(325) 225-0108
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 473 students
Total Revenue
$14,282,000
Total Expenditure
$25,711,000
Classroom Instruction
$4,695,000
Outstanding Debt
$25,759,000
Revenue Sources
| State Government Funds | $3,451,000 | 24.2% | |
| Local Taxes & Fees | $10,063,000 | 70.5% | |
| Federal Aid | $768,000 | 5.4% | |
| Total Revenue | $14,282,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,695,000 | 18.3% | |
| Support Services | $2,696,000 | 10.5% | |
| Capital Outlays | $16,715,000 | 65% | |
| Other / Operations | $1,605,000 | 6.2% | |
| Total Expenditure | $25,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 473 | $14,282,000 | $25,711,000 | $4,695,000 | $16,715,000 | $25,759,000 |
| FY 2023 | 474 | $8,628,000 | $7,870,000 | $4,174,000 | $736,000 | $3,557,000 |
| FY 2022 | 464 | $7,906,000 | $7,156,000 | $4,004,000 | $607,000 | $3,922,000 |
| FY 2021 | 454 | $7,170,000 | $6,457,000 | $3,425,000 | $689,000 | $4,270,000 |
| FY 2020 | 426 | $6,814,000 | $5,760,000 | $3,291,000 | $233,000 | $4,612,000 |