TX
Regular Public School District
4 Schools
FABENS ISD
FABENS, TX 79838
•
El Paso County
•
4 Operating Schools
(915) 765-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,908 students
Total Revenue
$38,364,000
Total Expenditure
$35,866,000
Classroom Instruction
$18,519,000
Outstanding Debt
$19,623,000
Revenue Sources
| State Government Funds | $23,409,000 | 61% | |
| Local Taxes & Fees | $3,498,000 | 9.1% | |
| Federal Aid | $11,457,000 | 29.9% | |
| Total Revenue | $38,364,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,519,000 | 51.6% | |
| Support Services | $12,874,000 | 35.9% | |
| Capital Outlays | $1,959,000 | 5.5% | |
| Other / Operations | $2,514,000 | 7% | |
| Total Expenditure | $35,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,107
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,908 | $38,364,000 | $35,866,000 | $18,519,000 | $1,959,000 | $19,623,000 |
| FY 2023 | 1,931 | $34,597,000 | $31,704,000 | $17,481,000 | $802,000 | $21,138,000 |
| FY 2022 | 1,991 | $36,687,000 | $32,410,000 | $16,173,000 | $3,405,000 | $22,606,000 |
| FY 2021 | 2,048 | $32,206,000 | $26,271,000 | $15,388,000 | $932,000 | $24,122,000 |
| FY 2020 | 2,145 | $30,680,000 | $25,747,000 | $15,367,000 | $113,000 | $25,416,000 |