TX
Regular Public School District
1 Schools
EZZELL ISD
HALLETTSVILLE, TX 77964
•
Lavaca County
•
1 Operating Schools
(361) 798-4448
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 130 students
Total Revenue
$2,531,000
Total Expenditure
$2,203,000
Classroom Instruction
$992,000
Outstanding Debt
$3,065,000
Revenue Sources
| State Government Funds | $1,345,000 | 53.1% | |
| Local Taxes & Fees | $1,015,000 | 40.1% | |
| Federal Aid | $171,000 | 6.8% | |
| Total Revenue | $2,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $992,000 | 45% | |
| Support Services | $571,000 | 25.9% | |
| Capital Outlays | $382,000 | 17.3% | |
| Other / Operations | $258,000 | 11.7% | |
| Total Expenditure | $2,203,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 130 | $2,531,000 | $2,203,000 | $992,000 | $382,000 | $3,065,000 |
| FY 2023 | 112 | $2,462,000 | $1,692,000 | $886,000 | $104,000 | $3,165,000 |
| FY 2022 | 95 | $1,598,000 | $1,317,000 | $600,000 | $0 | $3,260,000 |
| FY 2021 | 77 | $1,431,000 | $1,241,000 | $571,000 | $15,000 | $3,355,000 |
| FY 2020 | 82 | $1,487,000 | $1,642,000 | $515,000 | $474,000 | $3,445,000 |