TX
Regular Public School District
2 Schools
ALBANY ISD
ALBANY, TX 76430
•
Shackelford County
•
2 Operating Schools
(325) 762-2823
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 496 students
Total Revenue
$8,689,000
Total Expenditure
$8,092,000
Classroom Instruction
$3,900,000
Outstanding Debt
$643,000
Revenue Sources
| State Government Funds | $4,512,000 | 51.9% | |
| Local Taxes & Fees | $3,635,000 | 41.8% | |
| Federal Aid | $542,000 | 6.2% | |
| Total Revenue | $8,689,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,900,000 | 48.2% | |
| Support Services | $2,827,000 | 34.9% | |
| Capital Outlays | $1,056,000 | 13% | |
| Other / Operations | $309,000 | 3.8% | |
| Total Expenditure | $8,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 496 | $8,689,000 | $8,092,000 | $3,900,000 | $1,056,000 | $643,000 |
| FY 2023 | 498 | $7,523,000 | $7,157,000 | $3,910,000 | $422,000 | $701,000 |
| FY 2022 | 510 | $7,532,000 | $6,655,000 | $4,014,000 | $67,000 | $758,000 |
| FY 2021 | 503 | $6,594,000 | $5,917,000 | $3,658,000 | $75,000 | $815,000 |
| FY 2020 | 522 | $6,428,000 | $5,988,000 | $3,544,000 | $33,000 | $872,000 |