TX
Regular Public School District
123 Schools
AUSTIN ISD
AUSTIN, TX 78704
•
Travis County
•
123 Operating Schools
(512) 414-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 72,830 students
Total Revenue
$1,299,602,000
Total Expenditure
$2,011,159,000
Classroom Instruction
$556,346,000
Outstanding Debt
$2,466,033,000
Revenue Sources
| State Government Funds | $99,766,000 | 7.7% | |
| Local Taxes & Fees | $1,038,062,000 | 79.9% | |
| Federal Aid | $161,774,000 | 12.4% | |
| Total Revenue | $1,299,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $556,346,000 | 27.7% | |
| Support Services | $427,439,000 | 21.3% | |
| Capital Outlays | $209,062,000 | 10.4% | |
| Other / Operations | $818,312,000 | 40.7% | |
| Total Expenditure | $2,011,159,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,661
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 72,830 | $1,299,602,000 | $2,011,159,000 | $556,346,000 | $209,062,000 | $2,466,033,000 |
| FY 2023 | 73,384 | $1,256,472,000 | $2,103,245,000 | $517,385,000 | $134,804,000 | $1,918,461,000 |
| FY 2022 | 74,602 | $1,172,722,000 | $2,010,558,000 | $510,163,000 | $238,009,000 | $1,480,018,000 |
| FY 2021 | 74,871 | $1,634,054,000 | $2,001,453,000 | $497,978,000 | $298,837,000 | $1,491,871,000 |
| FY 2020 | 80,911 | $1,698,034,000 | $1,951,250,000 | $491,045,000 | $366,723,000 | $1,341,497,000 |