TX
Regular Public School District
3 Schools
TORNILLO ISD
TORNILLO, TX 79853
•
El Paso County
•
3 Operating Schools
(915) 765-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 762 students
Total Revenue
$17,110,000
Total Expenditure
$16,781,000
Classroom Instruction
$7,357,000
Outstanding Debt
$13,712,000
Revenue Sources
| State Government Funds | $11,346,000 | 66.3% | |
| Local Taxes & Fees | $1,672,000 | 9.8% | |
| Federal Aid | $4,092,000 | 23.9% | |
| Total Revenue | $17,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,357,000 | 43.8% | |
| Support Services | $7,206,000 | 42.9% | |
| Capital Outlays | $515,000 | 3.1% | |
| Other / Operations | $1,703,000 | 10.1% | |
| Total Expenditure | $16,781,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,712
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 762 | $17,110,000 | $16,781,000 | $7,357,000 | $515,000 | $13,712,000 |
| FY 2023 | 829 | $18,317,000 | $18,828,000 | $7,634,000 | $2,168,000 | $14,562,000 |
| FY 2022 | 889 | $17,863,000 | $17,179,000 | $7,946,000 | $476,000 | $15,493,000 |
| FY 2021 | 914 | $15,363,000 | $14,335,000 | $6,481,000 | $273,000 | $16,389,000 |
| FY 2020 | 1,002 | $15,978,000 | $15,649,000 | $7,196,000 | $660,000 | $17,119,000 |