TX
Regular Public School District
6 Schools
ALVARADO ISD
ALVARADO, TX 76009
•
Johnson County
•
6 Operating Schools
(817) 783-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,782 students
Total Revenue
$64,483,000
Total Expenditure
$82,040,000
Classroom Instruction
$26,770,000
Outstanding Debt
$181,965,000
Revenue Sources
| State Government Funds | $24,808,000 | 38.5% | |
| Local Taxes & Fees | $33,688,000 | 52.2% | |
| Federal Aid | $5,987,000 | 9.3% | |
| Total Revenue | $64,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,770,000 | 32.6% | |
| Support Services | $14,840,000 | 18.1% | |
| Capital Outlays | $30,781,000 | 37.5% | |
| Other / Operations | $9,649,000 | 11.8% | |
| Total Expenditure | $82,040,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,782 | $64,483,000 | $82,040,000 | $26,770,000 | $30,781,000 | $181,965,000 |
| FY 2023 | 3,750 | $58,657,000 | $53,929,000 | $27,366,000 | $3,499,000 | $185,773,000 |
| FY 2022 | 3,610 | $50,626,000 | $44,379,000 | $24,196,000 | $1,774,000 | $155,701,000 |
| FY 2021 | 3,565 | $46,632,000 | $47,834,000 | $22,857,000 | $7,649,000 | $73,159,000 |
| FY 2020 | 3,663 | $44,370,000 | $45,631,000 | $22,097,000 | $5,233,000 | $77,972,000 |