TX
Regular Public School District
3 Schools
JOHNSON CITY ISD
JOHNSON CITY, TX 78636
•
Blanco County
•
3 Operating Schools
(830) 868-7410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 718 students
Total Revenue
$17,585,000
Total Expenditure
$25,751,000
Classroom Instruction
$6,565,000
Outstanding Debt
$59,285,000
Revenue Sources
| State Government Funds | $1,257,000 | 7.1% | |
| Local Taxes & Fees | $15,230,000 | 86.6% | |
| Federal Aid | $1,098,000 | 6.2% | |
| Total Revenue | $17,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,565,000 | 25.5% | |
| Support Services | $4,187,000 | 16.3% | |
| Capital Outlays | $9,877,000 | 38.4% | |
| Other / Operations | $5,122,000 | 19.9% | |
| Total Expenditure | $25,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 718 | $17,585,000 | $25,751,000 | $6,565,000 | $9,877,000 | $59,285,000 |
| FY 2023 | 722 | $14,027,000 | $17,643,000 | $6,012,000 | $2,116,000 | $60,740,000 |
| FY 2022 | 697 | $12,558,000 | $12,992,000 | $5,498,000 | $1,216,000 | $9,610,000 |
| FY 2021 | 614 | $10,527,000 | $16,938,000 | $5,207,000 | $5,273,000 | $12,535,000 |
| FY 2020 | 642 | $12,640,000 | $14,242,000 | $4,818,000 | $3,620,000 | $14,160,000 |