TX
Regular Public School District
27 Schools
ABILENE ISD
ABILENE, TX 79601
•
Taylor County
•
27 Operating Schools
(325) 677-1444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,652 students
Total Revenue
$205,924,000
Total Expenditure
$186,888,000
Classroom Instruction
$93,477,000
Outstanding Debt
$190,815,000
Revenue Sources
| State Government Funds | $100,723,000 | 48.9% | |
| Local Taxes & Fees | $65,730,000 | 31.9% | |
| Federal Aid | $39,471,000 | 19.2% | |
| Total Revenue | $205,924,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,477,000 | 50% | |
| Support Services | $66,934,000 | 35.8% | |
| Capital Outlays | $6,255,000 | 3.3% | |
| Other / Operations | $20,222,000 | 10.8% | |
| Total Expenditure | $186,888,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,131
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,652 | $205,924,000 | $186,888,000 | $93,477,000 | $6,255,000 | $190,815,000 |
| FY 2023 | 15,253 | $213,990,000 | $222,582,000 | $98,809,000 | $34,108,000 | $200,355,000 |
| FY 2022 | 15,426 | $220,282,000 | $221,382,000 | $103,489,000 | $29,939,000 | $209,775,000 |
| FY 2021 | 15,680 | $207,149,000 | $237,249,000 | $99,367,000 | $59,953,000 | $218,740,000 |
| FY 2020 | 16,612 | $187,894,000 | $241,628,000 | $94,473,000 | $66,373,000 | $226,060,000 |