TX
Regular Public School District
4 Schools
LAGO VISTA ISD
LAGO VISTA, TX 78645
•
Travis County
•
4 Operating Schools
(512) 267-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,846 students
Total Revenue
$36,050,000
Total Expenditure
$47,619,000
Classroom Instruction
$13,125,000
Outstanding Debt
$76,385,000
Revenue Sources
| State Government Funds | $3,079,000 | 8.5% | |
| Local Taxes & Fees | $31,625,000 | 87.7% | |
| Federal Aid | $1,346,000 | 3.7% | |
| Total Revenue | $36,050,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,125,000 | 27.6% | |
| Support Services | $8,105,000 | 17% | |
| Capital Outlays | $14,440,000 | 30.3% | |
| Other / Operations | $11,949,000 | 25.1% | |
| Total Expenditure | $47,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,052
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,846 | $36,050,000 | $47,619,000 | $13,125,000 | $14,440,000 | $76,385,000 |
| FY 2023 | 1,798 | $33,619,000 | $55,832,000 | $11,756,000 | $17,752,000 | $84,594,000 |
| FY 2022 | 1,808 | $26,435,000 | $53,104,000 | $11,222,000 | $26,080,000 | $66,418,000 |
| FY 2021 | 1,625 | $22,235,000 | $25,778,000 | $10,173,000 | $3,795,000 | $69,646,000 |
| FY 2020 | 1,588 | $25,151,000 | $21,000,000 | $9,557,000 | $300,000 | $34,516,000 |