TX
Charter School District
19 Schools
UNIVERSITY OF TEXAS UNIVERSITY CHARTER SCHOOL
AUSTIN, TX 78702
•
Travis County
•
19 Operating Schools
(512) 471-4864
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 509 students
Total Revenue
$12,169,000
Total Expenditure
$12,172,000
Classroom Instruction
$7,365,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,515,000 | 78.2% | |
| Local Taxes & Fees | $5,000 | 0% | |
| Federal Aid | $2,649,000 | 21.8% | |
| Total Revenue | $12,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,365,000 | 60.5% | |
| Support Services | $4,807,000 | 39.5% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $12,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,635
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 509 | $12,169,000 | $12,172,000 | $7,365,000 | $0 | $0 |
| FY 2023 | 555 | $12,879,000 | $12,885,000 | $7,428,000 | $0 | $0 |
| FY 2022 | 532 | $13,106,000 | $12,574,000 | $7,363,000 | $0 | $0 |
| FY 2021 | 618 | $11,956,000 | $11,135,000 | $6,814,000 | $0 | $0 |
| FY 2020 | 609 | $11,407,000 | $10,611,000 | $6,380,000 | $0 | $0 |