TX
Regular Public School District
4 Schools
LLANO ISD
LLANO, TX 78643
•
Llano County
•
4 Operating Schools
(325) 247-4747
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,942 students
Total Revenue
$38,137,000
Total Expenditure
$62,567,000
Classroom Instruction
$15,039,000
Outstanding Debt
$55,480,000
Revenue Sources
| State Government Funds | $2,992,000 | 7.8% | |
| Local Taxes & Fees | $31,791,000 | 83.4% | |
| Federal Aid | $3,354,000 | 8.8% | |
| Total Revenue | $38,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,039,000 | 24% | |
| Support Services | $9,912,000 | 15.8% | |
| Capital Outlays | $13,027,000 | 20.8% | |
| Other / Operations | $24,589,000 | 39.3% | |
| Total Expenditure | $62,567,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,942 | $38,137,000 | $62,567,000 | $15,039,000 | $13,027,000 | $55,480,000 |
| FY 2023 | 1,937 | $35,734,000 | $59,112,000 | $14,263,000 | $1,905,000 | $61,030,000 |
| FY 2022 | 1,881 | $32,809,000 | $49,572,000 | $13,380,000 | $582,000 | $31,580,000 |
| FY 2021 | 1,731 | $29,245,000 | $50,705,000 | $12,397,000 | $3,082,000 | $35,880,000 |
| FY 2020 | 1,778 | $49,412,000 | $53,379,000 | $12,209,000 | $7,554,000 | $39,325,000 |