TX
Regular Public School District
8 Schools
AUBREY ISD
AUBREY, TX 76227
•
Denton County
•
8 Operating Schools
(940) 668-0060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,000 students
Total Revenue
$72,737,000
Total Expenditure
$119,953,000
Classroom Instruction
$25,893,000
Outstanding Debt
$347,662,000
Revenue Sources
| State Government Funds | $23,498,000 | 32.3% | |
| Local Taxes & Fees | $47,410,000 | 65.2% | |
| Federal Aid | $1,829,000 | 2.5% | |
| Total Revenue | $72,737,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,893,000 | 21.6% | |
| Support Services | $15,536,000 | 13% | |
| Capital Outlays | $62,104,000 | 51.8% | |
| Other / Operations | $16,420,000 | 13.7% | |
| Total Expenditure | $119,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,988
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,000 | $72,737,000 | $119,953,000 | $25,893,000 | $62,104,000 | $347,662,000 |
| FY 2023 | 3,538 | $60,344,000 | $75,946,000 | $21,904,000 | $26,145,000 | $311,004,000 |
| FY 2022 | 3,112 | $42,716,000 | $46,238,000 | $18,344,000 | $7,776,000 | $285,059,000 |
| FY 2021 | 2,644 | $35,715,000 | $37,888,000 | $16,382,000 | $6,559,000 | $92,329,000 |
| FY 2020 | 2,593 | $33,088,000 | $54,996,000 | $14,571,000 | $26,591,000 | $85,386,000 |