TX
Regular Public School District
8 Schools
ANNA ISD
ANNA, TX 75409
•
Collin County
•
8 Operating Schools
(972) 924-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,470 students
Total Revenue
$88,552,000
Total Expenditure
$146,982,000
Classroom Instruction
$40,040,000
Outstanding Debt
$316,064,000
Revenue Sources
| State Government Funds | $37,326,000 | 42.2% | |
| Local Taxes & Fees | $46,481,000 | 52.5% | |
| Federal Aid | $4,745,000 | 5.4% | |
| Total Revenue | $88,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,040,000 | 27.2% | |
| Support Services | $22,764,000 | 15.5% | |
| Capital Outlays | $68,422,000 | 46.6% | |
| Other / Operations | $15,756,000 | 10.7% | |
| Total Expenditure | $146,982,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,871
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,470 | $88,552,000 | $146,982,000 | $40,040,000 | $68,422,000 | $316,064,000 |
| FY 2023 | 5,018 | $79,209,000 | $118,762,000 | $35,994,000 | $49,711,000 | $270,998,000 |
| FY 2022 | 4,447 | $64,182,000 | $101,641,000 | $30,889,000 | $43,330,000 | $224,478,000 |
| FY 2021 | 3,979 | $55,339,000 | $58,757,000 | $27,100,000 | $8,997,000 | $187,438,000 |
| FY 2020 | 3,828 | $50,076,000 | $48,765,000 | $24,366,000 | $3,523,000 | $138,143,000 |