TX
Regular Public School District
12 Schools
ALEDO ISD
ALEDO, TX 76008
•
Parker County
•
12 Operating Schools
(817) 441-8327
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,161 students
Total Revenue
$124,578,000
Total Expenditure
$179,198,000
Classroom Instruction
$54,224,000
Outstanding Debt
$367,459,000
Revenue Sources
| State Government Funds | $36,669,000 | 29.4% | |
| Local Taxes & Fees | $83,176,000 | 66.8% | |
| Federal Aid | $4,733,000 | 3.8% | |
| Total Revenue | $124,578,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,224,000 | 30.3% | |
| Support Services | $32,121,000 | 17.9% | |
| Capital Outlays | $73,092,000 | 40.8% | |
| Other / Operations | $19,761,000 | 11% | |
| Total Expenditure | $179,198,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,958
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,161 | $124,578,000 | $179,198,000 | $54,224,000 | $73,092,000 | $367,459,000 |
| FY 2023 | 7,857 | $108,241,000 | $115,693,000 | $51,163,000 | $18,713,000 | $376,053,000 |
| FY 2022 | 7,368 | $99,150,000 | $159,398,000 | $45,164,000 | $72,421,000 | $270,192,000 |
| FY 2021 | 6,723 | $86,907,000 | $141,512,000 | $37,923,000 | $66,998,000 | $278,389,000 |
| FY 2020 | 6,437 | $83,030,000 | $78,530,000 | $36,036,000 | $9,031,000 | $286,308,000 |