TX
Regular Public School District
24 Schools
ALLEN ISD
ALLEN, TX 75002
•
Collin County
•
24 Operating Schools
(972) 727-0511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,370 students
Total Revenue
$323,773,000
Total Expenditure
$318,328,000
Classroom Instruction
$137,074,000
Outstanding Debt
$589,856,000
Revenue Sources
| State Government Funds | $62,376,000 | 19.3% | |
| Local Taxes & Fees | $250,021,000 | 77.2% | |
| Federal Aid | $11,376,000 | 3.5% | |
| Total Revenue | $323,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $137,074,000 | 43.1% | |
| Support Services | $100,027,000 | 31.4% | |
| Capital Outlays | $42,640,000 | 13.4% | |
| Other / Operations | $38,587,000 | 12.1% | |
| Total Expenditure | $318,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,370 | $323,773,000 | $318,328,000 | $137,074,000 | $42,640,000 | $589,856,000 |
| FY 2023 | 21,769 | $310,347,000 | $338,228,000 | $134,459,000 | $69,819,000 | $636,706,000 |
| FY 2022 | 21,463 | $296,057,000 | $330,629,000 | $127,461,000 | $87,095,000 | $677,381,000 |
| FY 2021 | 21,617 | $282,372,000 | $291,274,000 | $125,632,000 | $54,892,000 | $630,086,000 |
| FY 2020 | 21,880 | $281,710,000 | $274,251,000 | $127,341,000 | $34,941,000 | $551,873,000 |