TX
Regular Public School District
50 Schools
LEANDER ISD
LEANDER, TX 78641
•
Williamson County
•
50 Operating Schools
(512) 570-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 42,593 students
Total Revenue
$639,885,000
Total Expenditure
$712,811,000
Classroom Instruction
$292,890,000
Outstanding Debt
$1,308,693,000
Revenue Sources
| State Government Funds | $112,454,000 | 17.6% | |
| Local Taxes & Fees | $497,894,000 | 77.8% | |
| Federal Aid | $29,537,000 | 4.6% | |
| Total Revenue | $639,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $292,890,000 | 41.1% | |
| Support Services | $155,013,000 | 21.7% | |
| Capital Outlays | $146,945,000 | 20.6% | |
| Other / Operations | $117,963,000 | 16.5% | |
| Total Expenditure | $712,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 42,593 | $639,885,000 | $712,811,000 | $292,890,000 | $146,945,000 | $1,308,693,000 |
| FY 2023 | 42,415 | $607,341,000 | $613,908,000 | $274,949,000 | $31,965,000 | $1,376,629,000 |
| FY 2022 | 41,780 | $573,924,000 | $575,504,000 | $260,089,000 | $53,519,000 | $1,034,846,000 |
| FY 2021 | 40,355 | $523,634,000 | $557,003,000 | $244,532,000 | $75,767,000 | $1,078,958,000 |
| FY 2020 | 41,381 | $509,801,000 | $426,267,000 | $215,718,000 | $73,809,000 | $1,032,251,000 |