TX
Regular Public School District
11 Schools
LAKE TRAVIS ISD
AUSTIN, TX 78738
•
Travis County
•
11 Operating Schools
(512) 533-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,272 students
Total Revenue
$208,211,000
Total Expenditure
$256,267,000
Classroom Instruction
$79,241,000
Outstanding Debt
$568,825,000
Revenue Sources
| State Government Funds | $18,800,000 | 9% | |
| Local Taxes & Fees | $183,724,000 | 88.2% | |
| Federal Aid | $5,687,000 | 2.7% | |
| Total Revenue | $208,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,241,000 | 30.9% | |
| Support Services | $47,356,000 | 18.5% | |
| Capital Outlays | $48,260,000 | 18.8% | |
| Other / Operations | $81,410,000 | 31.8% | |
| Total Expenditure | $256,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,272 | $208,211,000 | $256,267,000 | $79,241,000 | $48,260,000 | $568,825,000 |
| FY 2023 | 11,399 | $191,835,000 | $241,707,000 | $74,399,000 | $31,455,000 | $560,550,000 |
| FY 2022 | 11,345 | $162,019,000 | $192,834,000 | $67,338,000 | $21,070,000 | $316,805,000 |
| FY 2021 | 11,001 | $151,942,000 | $182,350,000 | $59,954,000 | $18,741,000 | $350,735,000 |
| FY 2020 | 11,085 | $190,159,000 | $220,010,000 | $60,338,000 | $60,357,000 | $381,825,000 |