TX
Regular Public School District
3 Schools
THRALL ISD
THRALL, TX 76578
•
Williamson County
•
3 Operating Schools
(512) 898-0062
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 852 students
Total Revenue
$16,530,000
Total Expenditure
$33,686,000
Classroom Instruction
$6,946,000
Outstanding Debt
$51,975,000
Revenue Sources
| State Government Funds | $8,694,000 | 52.6% | |
| Local Taxes & Fees | $7,180,000 | 43.4% | |
| Federal Aid | $656,000 | 4% | |
| Total Revenue | $16,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,946,000 | 20.6% | |
| Support Services | $4,956,000 | 14.7% | |
| Capital Outlays | $18,958,000 | 56.3% | |
| Other / Operations | $2,826,000 | 8.4% | |
| Total Expenditure | $33,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,538
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 852 | $16,530,000 | $33,686,000 | $6,946,000 | $18,958,000 | $51,975,000 |
| FY 2023 | 819 | $14,459,000 | $24,516,000 | $6,166,000 | $12,030,000 | $52,638,000 |
| FY 2022 | 788 | $12,411,000 | $10,095,000 | $5,557,000 | $68,000 | $13,637,000 |
| FY 2021 | 777 | $11,154,000 | $9,599,000 | $5,106,000 | $210,000 | $13,885,000 |
| FY 2020 | 758 | $10,507,000 | $9,613,000 | $4,720,000 | $872,000 | $28,660,000 |