TX
Regular Public School District
16 Schools
BASTROP ISD
BASTROP, TX 78602
•
Bastrop County
•
16 Operating Schools
(512) 772-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,010 students
Total Revenue
$211,408,000
Total Expenditure
$221,921,000
Classroom Instruction
$84,549,000
Outstanding Debt
$479,920,000
Revenue Sources
| State Government Funds | $84,233,000 | 39.8% | |
| Local Taxes & Fees | $105,039,000 | 49.7% | |
| Federal Aid | $22,136,000 | 10.5% | |
| Total Revenue | $211,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,549,000 | 38.1% | |
| Support Services | $55,501,000 | 25% | |
| Capital Outlays | $56,971,000 | 25.7% | |
| Other / Operations | $24,900,000 | 11.2% | |
| Total Expenditure | $221,921,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,040
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,010 | $211,408,000 | $221,921,000 | $84,549,000 | $56,971,000 | $479,920,000 |
| FY 2023 | 12,506 | $183,726,000 | $238,115,000 | $82,871,000 | $78,252,000 | $278,133,000 |
| FY 2022 | 11,994 | $160,703,000 | $148,494,000 | $74,273,000 | $11,839,000 | $295,561,000 |
| FY 2021 | 11,405 | $143,729,000 | $133,975,000 | $74,821,000 | $822,000 | $302,815,000 |
| FY 2020 | 11,434 | $134,057,000 | $127,637,000 | $69,308,000 | $643,000 | $144,271,000 |