TX
Regular Public School District
4 Schools
TROY ISD
TROY, TX 76579
•
Bell County
•
4 Operating Schools
(254) 938-2595
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,706 students
Total Revenue
$23,541,000
Total Expenditure
$20,603,000
Classroom Instruction
$12,014,000
Outstanding Debt
$25,775,000
Revenue Sources
| State Government Funds | $13,714,000 | 58.3% | |
| Local Taxes & Fees | $8,688,000 | 36.9% | |
| Federal Aid | $1,139,000 | 4.8% | |
| Total Revenue | $23,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,014,000 | 58.3% | |
| Support Services | $6,006,000 | 29.2% | |
| Capital Outlays | $385,000 | 1.9% | |
| Other / Operations | $2,198,000 | 10.7% | |
| Total Expenditure | $20,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,706 | $23,541,000 | $20,603,000 | $12,014,000 | $385,000 | $25,775,000 |
| FY 2023 | 1,690 | $23,152,000 | $19,557,000 | $11,374,000 | $224,000 | $26,820,000 |
| FY 2022 | 1,637 | $21,384,000 | $18,397,000 | $9,912,000 | $1,064,000 | $27,830,000 |
| FY 2021 | 1,571 | $20,492,000 | $25,565,000 | $9,791,000 | $8,460,000 | $28,800,000 |
| FY 2020 | 1,569 | $18,418,000 | $26,060,000 | $8,994,000 | $9,420,000 | $30,690,000 |