TX
Regular Public School District
1 Schools
COUPLAND ISD
COUPLAND, TX 78615
•
Williamson County
•
1 Operating Schools
(512) 856-2422
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 296 students
Total Revenue
$8,043,000
Total Expenditure
$7,428,000
Classroom Instruction
$2,766,000
Outstanding Debt
$25,875,000
Revenue Sources
| State Government Funds | $2,641,000 | 32.8% | |
| Local Taxes & Fees | $5,057,000 | 62.9% | |
| Federal Aid | $345,000 | 4.3% | |
| Total Revenue | $8,043,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,766,000 | 37.2% | |
| Support Services | $1,532,000 | 20.6% | |
| Capital Outlays | $1,684,000 | 22.7% | |
| Other / Operations | $1,446,000 | 19.5% | |
| Total Expenditure | $7,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 296 | $8,043,000 | $7,428,000 | $2,766,000 | $1,684,000 | $25,875,000 |
| FY 2023 | 285 | $4,836,000 | $4,534,000 | $2,452,000 | $186,000 | $27,025,000 |
| FY 2022 | 263 | $4,397,000 | $3,590,000 | $1,885,000 | $373,000 | $5,200,000 |
| FY 2021 | 173 | $2,875,000 | $7,963,000 | $1,047,000 | $5,707,000 | $4,550,000 |
| FY 2020 | 163 | $2,231,000 | $3,100,000 | $919,000 | $1,283,000 | $4,550,000 |