TX
Regular Public School District
16 Schools
TEMPLE ISD
TEMPLE, TX 76501
•
Bell County
•
16 Operating Schools
(254) 215-6760
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,784 students
Total Revenue
$155,367,000
Total Expenditure
$171,071,000
Classroom Instruction
$63,519,000
Outstanding Debt
$305,975,000
Revenue Sources
| State Government Funds | $58,411,000 | 37.6% | |
| Local Taxes & Fees | $73,763,000 | 47.5% | |
| Federal Aid | $23,193,000 | 14.9% | |
| Total Revenue | $155,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,519,000 | 37.1% | |
| Support Services | $39,361,000 | 23% | |
| Capital Outlays | $50,217,000 | 29.4% | |
| Other / Operations | $17,974,000 | 10.5% | |
| Total Expenditure | $171,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,784 | $155,367,000 | $171,071,000 | $63,519,000 | $50,217,000 | $305,975,000 |
| FY 2023 | 8,615 | $143,254,000 | $143,117,000 | $62,720,000 | $23,694,000 | $249,080,000 |
| FY 2022 | 8,445 | $126,990,000 | $114,367,000 | $58,281,000 | $6,060,000 | $158,685,000 |
| FY 2021 | 8,403 | $113,041,000 | $119,243,000 | $55,882,000 | $18,080,000 | $165,565,000 |
| FY 2020 | 8,720 | $113,280,000 | $129,311,000 | $52,624,000 | $32,487,000 | $174,625,000 |