TX
Regular Public School District
7 Schools
JARRELL ISD
JARRELL, TX 76537
•
Williamson County
•
7 Operating Schools
(512) 746-2124
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,713 students
Total Revenue
$66,997,000
Total Expenditure
$128,434,000
Classroom Instruction
$26,192,000
Outstanding Debt
$282,455,000
Revenue Sources
| State Government Funds | $20,845,000 | 31.1% | |
| Local Taxes & Fees | $43,161,000 | 64.4% | |
| Federal Aid | $2,991,000 | 4.5% | |
| Total Revenue | $66,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,192,000 | 20.4% | |
| Support Services | $17,225,000 | 13.4% | |
| Capital Outlays | $73,868,000 | 57.5% | |
| Other / Operations | $11,149,000 | 8.7% | |
| Total Expenditure | $128,434,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,713 | $66,997,000 | $128,434,000 | $26,192,000 | $73,868,000 | $282,455,000 |
| FY 2023 | 3,360 | $56,666,000 | $100,327,000 | $24,395,000 | $55,617,000 | $192,085,000 |
| FY 2022 | 2,885 | $44,098,000 | $60,104,000 | $18,723,000 | $25,544,000 | $197,120,000 |
| FY 2021 | 2,305 | $34,433,000 | $30,965,000 | $13,648,000 | $4,258,000 | $155,485,000 |
| FY 2020 | 2,107 | $31,323,000 | $42,462,000 | $13,145,000 | $16,746,000 | $99,330,000 |