TX
Charter School District
3 Schools
UT TYLER UNIVERSITY ACADEMY
TYLER, TX 75799
•
Smith County
•
3 Operating Schools
(903) 730-3988
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,016 students
Total Revenue
$11,489,000
Total Expenditure
$11,562,000
Classroom Instruction
$7,523,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,785,000 | 93.9% | |
| Local Taxes & Fees | $203,000 | 1.8% | |
| Federal Aid | $501,000 | 4.4% | |
| Total Revenue | $11,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,523,000 | 65.1% | |
| Support Services | $3,938,000 | 34.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $101,000 | 0.9% | |
| Total Expenditure | $11,562,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,016 | $11,489,000 | $11,562,000 | $7,523,000 | $0 | $0 |
| FY 2023 | 872 | $9,086,000 | $9,600,000 | $6,105,000 | $0 | $0 |
| FY 2022 | 853 | $9,066,000 | $8,686,000 | $5,514,000 | $0 | $0 |
| FY 2021 | 827 | $8,775,000 | $7,634,000 | $4,891,000 | $0 | $0 |
| FY 2020 | 844 | $8,238,000 | $8,291,000 | $5,002,000 | $0 | $0 |