TX
Regular Public School District
22 Schools
GEORGETOWN ISD
GEORGETOWN, TX 78626
•
Williamson County
•
22 Operating Schools
(512) 943-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,472 students
Total Revenue
$241,062,000
Total Expenditure
$348,062,000
Classroom Instruction
$94,733,000
Outstanding Debt
$909,910,000
Revenue Sources
| State Government Funds | $28,634,000 | 11.9% | |
| Local Taxes & Fees | $201,319,000 | 83.5% | |
| Federal Aid | $11,109,000 | 4.6% | |
| Total Revenue | $241,062,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,733,000 | 27.2% | |
| Support Services | $57,138,000 | 16.4% | |
| Capital Outlays | $150,463,000 | 43.2% | |
| Other / Operations | $45,728,000 | 13.1% | |
| Total Expenditure | $348,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,545
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,472 | $241,062,000 | $348,062,000 | $94,733,000 | $150,463,000 | $909,910,000 |
| FY 2023 | 13,155 | $227,099,000 | $349,202,000 | $88,452,000 | $128,083,000 | $667,000,000 |
| FY 2022 | 12,618 | $186,322,000 | $195,742,000 | $82,321,000 | $12,641,000 | $551,680,000 |
| FY 2021 | 11,866 | $172,573,000 | $211,552,000 | $79,622,000 | $43,463,000 | $400,265,000 |
| FY 2020 | 12,160 | $172,642,000 | $254,141,000 | $74,396,000 | $98,987,000 | $417,470,000 |