TX
Regular Public School District
6 Schools
SAN ELIZARIO ISD
SAN ELIZARIO, TX 79849
•
El Paso County
•
6 Operating Schools
(915) 872-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,009 students
Total Revenue
$51,173,000
Total Expenditure
$50,550,000
Classroom Instruction
$23,426,000
Outstanding Debt
$23,620,000
Revenue Sources
| State Government Funds | $33,575,000 | 65.6% | |
| Local Taxes & Fees | $4,058,000 | 7.9% | |
| Federal Aid | $13,540,000 | 26.5% | |
| Total Revenue | $51,173,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,426,000 | 46.3% | |
| Support Services | $18,918,000 | 37.4% | |
| Capital Outlays | $3,535,000 | 7% | |
| Other / Operations | $4,671,000 | 9.2% | |
| Total Expenditure | $50,550,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,009 | $51,173,000 | $50,550,000 | $23,426,000 | $3,535,000 | $23,620,000 |
| FY 2023 | 3,177 | $51,833,000 | $49,409,000 | $25,767,000 | $1,141,000 | $24,360,000 |
| FY 2022 | 3,193 | $49,551,000 | $45,677,000 | $23,711,000 | $1,215,000 | $25,065,000 |
| FY 2021 | 3,191 | $45,225,000 | $40,199,000 | $21,538,000 | $501,000 | $25,755,000 |
| FY 2020 | 3,436 | $43,056,000 | $43,227,000 | $22,470,000 | $1,547,000 | $27,135,000 |