TX
Regular Public School District
4 Schools
EUSTACE ISD
EUSTACE, TX 75124
•
Henderson County
•
4 Operating Schools
(903) 425-5151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,711 students
Total Revenue
$26,480,000
Total Expenditure
$24,934,000
Classroom Instruction
$13,096,000
Outstanding Debt
$38,675,000
Revenue Sources
| State Government Funds | $10,932,000 | 41.3% | |
| Local Taxes & Fees | $12,057,000 | 45.5% | |
| Federal Aid | $3,491,000 | 13.2% | |
| Total Revenue | $26,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,096,000 | 52.5% | |
| Support Services | $7,679,000 | 30.8% | |
| Capital Outlays | $917,000 | 3.7% | |
| Other / Operations | $3,242,000 | 13% | |
| Total Expenditure | $24,934,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,711 | $26,480,000 | $24,934,000 | $13,096,000 | $917,000 | $38,675,000 |
| FY 2023 | 1,727 | $26,088,000 | $22,877,000 | $12,551,000 | $583,000 | $39,745,000 |
| FY 2022 | 1,650 | $25,934,000 | $23,566,000 | $12,981,000 | $1,054,000 | $40,775,000 |
| FY 2021 | 1,592 | $24,016,000 | $33,374,000 | $11,963,000 | $12,282,000 | $41,770,000 |
| FY 2020 | 1,627 | $21,064,000 | $43,459,000 | $11,054,000 | $24,453,000 | $42,700,000 |