TX
Regular Public School District
8 Schools
TAYLOR ISD
TAYLOR, TX 76574
•
Williamson County
•
8 Operating Schools
(512) 365-1391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,063 students
Total Revenue
$55,304,000
Total Expenditure
$70,919,000
Classroom Instruction
$21,743,000
Outstanding Debt
$128,400,000
Revenue Sources
| State Government Funds | $16,351,000 | 29.6% | |
| Local Taxes & Fees | $33,635,000 | 60.8% | |
| Federal Aid | $5,318,000 | 9.6% | |
| Total Revenue | $55,304,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,743,000 | 30.7% | |
| Support Services | $15,204,000 | 21.4% | |
| Capital Outlays | $26,118,000 | 36.8% | |
| Other / Operations | $7,854,000 | 11.1% | |
| Total Expenditure | $70,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,153
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,063 | $55,304,000 | $70,919,000 | $21,743,000 | $26,118,000 | $128,400,000 |
| FY 2023 | 3,138 | $50,357,000 | $44,548,000 | $21,369,000 | $3,273,000 | $131,800,000 |
| FY 2022 | 3,040 | $46,870,000 | $42,484,000 | $21,745,000 | $1,138,000 | $55,705,000 |
| FY 2021 | 2,973 | $41,393,000 | $39,454,000 | $19,347,000 | $138,000 | $58,625,000 |
| FY 2020 | 3,117 | $41,507,000 | $36,599,000 | $19,484,000 | $314,000 | $61,165,000 |