TX
Charter School District
1 Schools
UNIVERSITY OF TEXAS ELEMENTARY CHARTER SCHOOL
AUSTIN, TX 78702
•
Travis County
•
1 Operating Schools
(512) 495-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$4,600,000
Total Expenditure
$4,351,000
Classroom Instruction
$2,545,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,266,000 | 71% | |
| Local Taxes & Fees | $676,000 | 14.7% | |
| Federal Aid | $658,000 | 14.3% | |
| Total Revenue | $4,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,545,000 | 58.5% | |
| Support Services | $1,504,000 | 34.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $302,000 | 6.9% | |
| Total Expenditure | $4,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $4,600,000 | $4,351,000 | $2,545,000 | $0 | $0 |
| FY 2023 | 296 | $4,525,000 | $4,132,000 | $2,552,000 | $0 | $0 |
| FY 2022 | 302 | $4,341,000 | $3,879,000 | $2,312,000 | $0 | $0 |
| FY 2021 | 290 | $3,943,000 | $3,505,000 | $2,095,000 | $0 | $0 |
| FY 2020 | 295 | $3,644,000 | $3,406,000 | $2,044,000 | $0 | $0 |