Eagle Pass Independent School DistrictBudget & Spending

Eagle Pass, Maverick County, Texas NCES 4817730

eaglepassisd.net ↗
Total revenue · FY2024
$196M $196,371,000
Students enrolled
13,869
Revenue per pupil
$14,159
Local share per pupil
$2,474 4th percentile in TX

Transparency grade C, provisional

Under review

Provisional grade

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NCES F-33 · FY2024

Where the money goes

Operating and capital spending from the federal expenditure survey, rolled up by function. Aggregate categories only: no individual payees or contracts are shown.

Instruction
$95.2M 52.1% of spending
Administration
$13.0M 7.1% of spending
Per pupil
$13,178 All functions
Instruction — 52.1%Student Transportation — 11.6%Food Services — 7.6%General Administration — 5.9%Capital Outlay — 5.8%Student Support Services — 5.1%Operations & Maintenance — 4.0%Instructional Staff Support — 2.7%Business & Central Services — 2.7%School Administration — 1.2%Other Support Services — 1.1%Total$183MK12 Transparency
Dollars by function
K12 TransparencyInstructionInstruction — $95,183,000$95.2MStudent TransportationStudent Transportation — $21,287,000$21.3MFood ServicesFood Services — $13,838,000$13.8MGeneral AdministrationGeneral Administration — $10,738,000$10.7MCapital OutlayCapital Outlay — $10,687,000$10.7MStudent Support ServicesStudent Support Services — $9,361,000$9.4MOperations & MaintenanceOperations & Maintenance — $7,290,000$7.3MInstructional Staff Suppo…Instructional Staff Support — $4,970,000$5.0MBusiness & Central Servic…Business & Central Services — $4,881,000$4.9MSchool AdministrationSchool Administration — $2,216,000$2.2MOther Support ServicesOther Support Services — $2,069,000$2.1MOther ProgramsOther Programs — $240,000$240K
  • Instruction 52.1%
  • Student Transportation 11.6%
  • Food Services 7.6%
  • General Administration 5.9%
  • Capital Outlay 5.8%
  • Student Support Services 5.1%
  • Operations & Maintenance 4.0%
  • Instructional Staff Support 2.7%
  • Business & Central Services 2.7%
  • School Administration 1.2%
  • Other Support Services 1.1%
  • Other Programs 0.1%
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Eagle Pass Independent School District expenditures by function
FunctionAmountPer pupilShare
Instruction $95,183,000 $6,863 52.1%
Student Transportation $21,287,000 $1,535 11.6%
Food Services $13,838,000 $998 7.6%
General Administration $10,738,000 $774 5.9%
Capital Outlay $10,687,000 $771 5.8%
Student Support Services $9,361,000 $675 5.1%
Operations & Maintenance $7,290,000 $526 4.0%
Instructional Staff Support $4,970,000 $358 2.7%
Business & Central Services $4,881,000 $352 2.7%
School Administration $2,216,000 $160 1.2%
Other Support Services $2,069,000 $149 1.1%
Other Programs $240,000 $17 0.1%
Total $182,760,000 $13,178 100%

NCES F-33 · FY2015–FY2024

How this has changed

Measure FY2015 FY2024 Change %
Total revenue $148,364,000 $196,371,000 +$48,007,000 +32.4%
Total expenditure $143,453,000 $186,518,000 +$43,065,000 +30.0%
Revenue per pupil $9,841 $14,159 +$4,318 +43.9%
Students enrolled 15,076 13,869 -1,207 -8.0%
Change since FY2015, every measure on one scale
-20%0%+20%+40%+60%K12 TransparencyTotal revenue, FY2015: $148,364,000 (+0.0%)Total revenue, FY2016: $151,043,000 (+1.8%)Total revenue, FY2017: $144,586,000 (-2.5%)Total revenue, FY2018: $155,444,000 (+4.8%)Total revenue, FY2019: $161,364,000 (+8.8%)Total revenue, FY2020: $170,946,000 (+15.2%)Total revenue, FY2021: $192,077,000 (+29.5%)Total revenue, FY2022: $199,305,000 (+34.3%)Total revenue, FY2023: $194,163,000 (+30.9%)Total revenue, FY2024: $196,371,000 (+32.4%)Total expenditure, FY2015: $143,453,000 (+0.0%)Total expenditure, FY2016: $143,161,000 (-0.2%)Total expenditure, FY2017: $139,011,000 (-3.1%)Total expenditure, FY2018: $148,629,000 (+3.6%)Total expenditure, FY2019: $153,547,000 (+7.0%)Total expenditure, FY2020: $172,153,000 (+20.0%)Total expenditure, FY2021: $158,541,000 (+10.5%)Total expenditure, FY2022: $167,939,000 (+17.1%)Total expenditure, FY2023: $189,842,000 (+32.3%)Total expenditure, FY2024: $186,518,000 (+30.0%)Revenue per pupil, FY2015: $9,841 (+0.0%)Revenue per pupil, FY2016: $10,007 (+1.7%)Revenue per pupil, FY2017: $9,749 (-0.9%)Revenue per pupil, FY2018: $10,660 (+8.3%)Revenue per pupil, FY2019: $11,082 (+12.6%)Revenue per pupil, FY2020: $11,789 (+19.8%)Revenue per pupil, FY2021: $13,692 (+39.1%)Revenue per pupil, FY2022: $14,890 (+51.3%)Revenue per pupil, FY2023: $13,933 (+41.6%)Revenue per pupil, FY2024: $14,159 (+43.9%)Students enrolled, FY2015: 15,076 (+0.0%)Students enrolled, FY2016: 15,093 (+0.1%)Students enrolled, FY2017: 14,831 (-1.6%)Students enrolled, FY2018: 14,582 (-3.3%)Students enrolled, FY2019: 14,561 (-3.4%)Students enrolled, FY2020: 14,500 (-3.8%)Students enrolled, FY2021: 14,028 (-7.0%)Students enrolled, FY2022: 13,385 (-11.2%)Students enrolled, FY2023: 13,935 (-7.6%)Students enrolled, FY2024: 13,869 (-8.0%)+43.9%+32.4%+30.0%-8.0%'15'18'21'24Total revenueTotal expenditureRevenue per pupilStudents enrolled

Percent change from each measure's FY2015 level. Nominal dollars as filed, not adjusted for inflation. Hover any point for the underlying number.

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100-point rubric

What Eagle Pass Independent School District needs for an A

  • Public check register

    14 pts

    Every disbursement published with payee category, date, amount, and fund, updated at least quarterly.

    A check register records where money actually went, rather than where it was budgeted to go.

  • Annual financial audit

    6 pts

    A current Annual Comprehensive Financial Report with the independent auditor opinion attached.

    A financial audit confirms the statements are accurately presented. Most states require one, so it is a floor rather than a distinction.

  • Performance or efficiency audit

    5 pts

    An independent review of whether spending achieved its stated purpose, published within the last three years.

    A financial audit asks whether the numbers are right. A performance audit asks whether the money did what it was meant to do, which is the question a taxpayer is usually asking.

  • Line-item adopted budget

    11 pts

    The adopted budget broken out by function and object code, not a summary presentation.

    Function and object detail is what allows classroom and central office spending to be compared.

  • Purchasing card transactions

    9 pts

    Purchasing and credit card transaction detail with merchant category, date, and amount.

    Card purchases sit outside the standard purchase-order process, so separate disclosure is what makes them reviewable.

  • Payment history by category

    9 pts

    Cumulative payments grouped by spending category, covering at least one full fiscal year.

    Category totals show concentration and recurring commitments that individual payments do not.

  • Machine-readable data

    9 pts

    Financial data offered as CSV, XLSX, JSON, or an open API rather than scanned images.

    A scanned PDF is technically public and practically difficult to analyse. Open formats make review possible.

  • Compensation schedule

    7 pts

    Current salary schedules and aggregate administrator compensation bands, including stipends.

    Payroll is the largest line in most district budgets, so schedule-level disclosure covers the bulk of spending.

  • Bond and capital disclosure

    7 pts

    Bond program spending reported against the specific projects voters approved, with remaining balances.

    Bond funds are borrowed against future taxes and authorised for a named project list, so reporting against that list closes the loop.

  • Board minutes and agendas

    7 pts

    Minutes and agenda packets posted together with the financial exhibits that were voted on.

    The vote and its attachment are what connect a decision to the money it moved.

  • Contracts posted

    6 pts

    Executed contracts and amendments above the district bid threshold, posted in full.

    A payment shows the amount. The contract shows what was promised in return.

  • Direct download, no request

    6 pts

    Core financial records download directly, with no records request, login, or fee.

    Publishing a record and releasing it on request are different levels of disclosure.

  • Published records process

    4 pts

    A public records page naming the responsible officer, the statutory timeline, and any fees.

    A documented process tells a requester what to expect before they file.

No items have been checked yet. These fill in as each record is located and verified.