TX
Regular Public School District
6 Schools
ACADEMY ISD
LITTLE RIVER, TX 76554
•
Bell County
•
6 Operating Schools
(254) 982-4304
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,814 students
Total Revenue
$27,271,000
Total Expenditure
$60,970,000
Classroom Instruction
$12,460,000
Outstanding Debt
$83,840,000
Revenue Sources
| State Government Funds | $14,706,000 | 53.9% | |
| Local Taxes & Fees | $10,847,000 | 39.8% | |
| Federal Aid | $1,718,000 | 6.3% | |
| Total Revenue | $27,271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,460,000 | 20.4% | |
| Support Services | $6,840,000 | 11.2% | |
| Capital Outlays | $37,380,000 | 61.3% | |
| Other / Operations | $4,290,000 | 7% | |
| Total Expenditure | $60,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,814 | $27,271,000 | $60,970,000 | $12,460,000 | $37,380,000 | $83,840,000 |
| FY 2023 | 1,835 | $23,143,000 | $49,106,000 | $10,882,000 | $29,126,000 | $85,350,000 |
| FY 2022 | 1,759 | $21,128,000 | $24,768,000 | $10,493,000 | $5,460,000 | $59,545,000 |
| FY 2021 | 1,726 | $20,600,000 | $19,109,000 | $10,056,000 | $2,008,000 | $60,940,000 |
| FY 2020 | 1,723 | $18,489,000 | $16,032,000 | $9,276,000 | $442,000 | $19,600,000 |