TX
Regular Public School District
11 Schools
LIBERTY HILL ISD
LIBERTY HILL, TX 78642
•
Williamson County
•
11 Operating Schools
(512) 260-5580
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,829 students
Total Revenue
$150,846,000
Total Expenditure
$373,305,000
Classroom Instruction
$56,077,000
Outstanding Debt
$832,468,000
Revenue Sources
| State Government Funds | $39,255,000 | 26% | |
| Local Taxes & Fees | $108,358,000 | 71.8% | |
| Federal Aid | $3,233,000 | 2.1% | |
| Total Revenue | $150,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,077,000 | 15% | |
| Support Services | $35,065,000 | 9.4% | |
| Capital Outlays | $246,341,000 | 66% | |
| Other / Operations | $35,822,000 | 9.6% | |
| Total Expenditure | $373,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,829 | $150,846,000 | $373,305,000 | $56,077,000 | $246,341,000 | $832,468,000 |
| FY 2023 | 7,869 | $131,539,000 | $279,762,000 | $47,139,000 | $172,314,000 | $717,788,000 |
| FY 2022 | 6,840 | $95,454,000 | $157,182,000 | $37,952,000 | $75,206,000 | $482,488,000 |
| FY 2021 | 5,539 | $72,629,000 | $120,354,000 | $30,150,000 | $59,412,000 | $378,718,000 |
| FY 2020 | 4,878 | $63,515,000 | $94,951,000 | $26,288,000 | $40,872,000 | $224,418,000 |