TX
Regular Public School District
16 Schools
MANOR ISD
MANOR, TX 78653
•
Travis County
•
16 Operating Schools
(512) 278-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,658 students
Total Revenue
$173,815,000
Total Expenditure
$236,426,000
Classroom Instruction
$67,488,000
Outstanding Debt
$488,045,000
Revenue Sources
| State Government Funds | $23,904,000 | 13.8% | |
| Local Taxes & Fees | $129,759,000 | 74.7% | |
| Federal Aid | $20,152,000 | 11.6% | |
| Total Revenue | $173,815,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,488,000 | 28.5% | |
| Support Services | $51,520,000 | 21.8% | |
| Capital Outlays | $85,651,000 | 36.2% | |
| Other / Operations | $31,767,000 | 13.4% | |
| Total Expenditure | $236,426,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,990
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,658 | $173,815,000 | $236,426,000 | $67,488,000 | $85,651,000 | $488,045,000 |
| FY 2023 | 9,255 | $163,449,000 | $277,562,000 | $62,122,000 | $128,269,000 | $514,160,000 |
| FY 2022 | 9,270 | $147,722,000 | $150,263,000 | $56,336,000 | $26,340,000 | $517,155,000 |
| FY 2021 | 9,238 | $136,966,000 | $142,379,000 | $55,107,000 | $24,636,000 | $451,765,000 |
| FY 2020 | 9,595 | $134,408,000 | $135,620,000 | $54,215,000 | $16,923,000 | $461,955,000 |