TX
Regular Public School District
52 Schools
SOCORRO ISD
EL PASO, TX 79928
•
El Paso County
•
52 Operating Schools
(915) 937-0013
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47,304 students
Total Revenue
$640,246,000
Total Expenditure
$659,812,000
Classroom Instruction
$327,132,000
Outstanding Debt
$727,905,000
Revenue Sources
| State Government Funds | $352,633,000 | 55.1% | |
| Local Taxes & Fees | $181,496,000 | 28.3% | |
| Federal Aid | $106,117,000 | 16.6% | |
| Total Revenue | $640,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $327,132,000 | 49.6% | |
| Support Services | $197,068,000 | 29.9% | |
| Capital Outlays | $64,547,000 | 9.8% | |
| Other / Operations | $71,065,000 | 10.8% | |
| Total Expenditure | $659,812,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47,304 | $640,246,000 | $659,812,000 | $327,132,000 | $64,547,000 | $727,905,000 |
| FY 2023 | 47,843 | $637,921,000 | $669,855,000 | $326,908,000 | $72,122,000 | $748,340,000 |
| FY 2022 | 47,278 | $603,971,000 | $675,160,000 | $308,430,000 | $123,621,000 | $777,575,000 |
| FY 2021 | 47,061 | $561,633,000 | $699,184,000 | $308,594,000 | $179,212,000 | $797,766,000 |
| FY 2020 | 47,575 | $543,961,000 | $568,391,000 | $275,443,000 | $77,602,000 | $820,673,000 |