TX
Regular Public School District
11 Schools
ANGLETON ISD
ANGLETON, TX 77515
•
Brazoria County
•
11 Operating Schools
(979) 864-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,068 students
Total Revenue
$119,484,000
Total Expenditure
$162,136,000
Classroom Instruction
$50,335,000
Outstanding Debt
$287,670,000
Revenue Sources
| State Government Funds | $35,829,000 | 30% | |
| Local Taxes & Fees | $68,688,000 | 57.5% | |
| Federal Aid | $14,967,000 | 12.5% | |
| Total Revenue | $119,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,335,000 | 31% | |
| Support Services | $33,828,000 | 20.9% | |
| Capital Outlays | $64,922,000 | 40% | |
| Other / Operations | $13,051,000 | 8% | |
| Total Expenditure | $162,136,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,068 | $119,484,000 | $162,136,000 | $50,335,000 | $64,922,000 | $287,670,000 |
| FY 2023 | 6,925 | $111,430,000 | $114,795,000 | $49,288,000 | $21,736,000 | $223,230,000 |
| FY 2022 | 6,782 | $99,322,000 | $127,375,000 | $44,738,000 | $43,746,000 | $165,535,000 |
| FY 2021 | 6,863 | $103,067,000 | $113,738,000 | $43,251,000 | $31,247,000 | $160,075,000 |
| FY 2020 | 6,861 | $94,983,000 | $78,429,000 | $38,945,000 | $4,512,000 | $140,985,000 |