TX
Regular Public School District
35 Schools
PFLUGERVILLE ISD
PFLUGERVILLE, TX 78660
•
Travis County
•
35 Operating Schools
(512) 594-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25,297 students
Total Revenue
$423,559,000
Total Expenditure
$422,296,000
Classroom Instruction
$188,619,000
Outstanding Debt
$753,615,000
Revenue Sources
| State Government Funds | $89,090,000 | 21% | |
| Local Taxes & Fees | $302,120,000 | 71.3% | |
| Federal Aid | $32,349,000 | 7.6% | |
| Total Revenue | $423,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $188,619,000 | 44.7% | |
| Support Services | $110,748,000 | 26.2% | |
| Capital Outlays | $65,366,000 | 15.5% | |
| Other / Operations | $57,563,000 | 13.6% | |
| Total Expenditure | $422,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25,297 | $423,559,000 | $422,296,000 | $188,619,000 | $65,366,000 | $753,615,000 |
| FY 2023 | 25,445 | $392,174,000 | $378,970,000 | $171,920,000 | $39,003,000 | $804,920,000 |
| FY 2022 | 25,486 | $364,073,000 | $389,620,000 | $172,306,000 | $69,002,000 | $519,305,000 |
| FY 2021 | 25,436 | $372,006,000 | $437,616,000 | $171,080,000 | $137,441,000 | $581,800,000 |
| FY 2020 | 26,400 | $350,283,000 | $381,845,000 | $160,379,000 | $89,329,000 | $621,390,000 |