TX
Regular Public School District
2 Schools
AUSTWELL-TIVOLI ISD
TIVOLI, TX 77990
•
Refugio County
•
2 Operating Schools
(361) 286-3212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 139 students
Total Revenue
$4,601,000
Total Expenditure
$4,060,000
Classroom Instruction
$1,769,000
Outstanding Debt
$11,730,000
Revenue Sources
| State Government Funds | $661,000 | 14.4% | |
| Local Taxes & Fees | $3,354,000 | 72.9% | |
| Federal Aid | $586,000 | 12.7% | |
| Total Revenue | $4,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,769,000 | 43.6% | |
| Support Services | $1,479,000 | 36.4% | |
| Capital Outlays | $192,000 | 4.7% | |
| Other / Operations | $620,000 | 15.3% | |
| Total Expenditure | $4,060,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 139 | $4,601,000 | $4,060,000 | $1,769,000 | $192,000 | $11,730,000 |
| FY 2023 | 144 | $4,681,000 | $4,305,000 | $2,079,000 | $81,000 | $12,285,000 |
| FY 2022 | 131 | $4,068,000 | $5,050,000 | $1,668,000 | $1,586,000 | $12,820,000 |
| FY 2021 | 137 | $3,707,000 | $3,604,000 | $1,443,000 | $163,000 | $13,335,000 |
| FY 2020 | 138 | $4,453,000 | $4,275,000 | $1,410,000 | $387,000 | $13,830,000 |