TX
Regular Public School District
50 Schools
YSLETA ISD
EL PASO, TX 79925
•
El Paso County
•
50 Operating Schools
(915) 434-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 34,918 students
Total Revenue
$545,255,000
Total Expenditure
$602,305,000
Classroom Instruction
$289,195,000
Outstanding Debt
$33,015,000
Revenue Sources
| State Government Funds | $326,614,000 | 59.9% | |
| Local Taxes & Fees | $109,765,000 | 20.1% | |
| Federal Aid | $108,876,000 | 20% | |
| Total Revenue | $545,255,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $289,195,000 | 48% | |
| Support Services | $175,476,000 | 29.1% | |
| Capital Outlays | $77,108,000 | 12.8% | |
| Other / Operations | $60,526,000 | 10% | |
| Total Expenditure | $602,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,881
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 34,918 | $545,255,000 | $602,305,000 | $289,195,000 | $77,108,000 | $33,015,000 |
| FY 2023 | 36,183 | $586,668,000 | $719,362,000 | $304,354,000 | $166,799,000 | $882,277,000 |
| FY 2022 | 37,244 | $575,411,000 | $697,966,000 | $290,179,000 | $184,545,000 | $899,048,000 |
| FY 2021 | 38,390 | $513,221,000 | $562,955,000 | $281,794,000 | $79,805,000 | $769,901,000 |
| FY 2020 | 40,428 | $507,069,000 | $536,530,000 | $280,393,000 | $50,917,000 | $786,103,000 |