TX
Regular Public School District
74 Schools
ARLINGTON ISD
ARLINGTON, TX 76011
•
Tarrant County
•
74 Operating Schools
(682) 867-4611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 54,750 students
Total Revenue
$858,685,000
Total Expenditure
$916,212,000
Classroom Instruction
$408,105,000
Outstanding Debt
$1,178,220,000
Revenue Sources
| State Government Funds | $289,637,000 | 33.7% | |
| Local Taxes & Fees | $464,851,000 | 54.1% | |
| Federal Aid | $104,197,000 | 12.1% | |
| Total Revenue | $858,685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $408,105,000 | 44.5% | |
| Support Services | $254,599,000 | 27.8% | |
| Capital Outlays | $159,983,000 | 17.5% | |
| Other / Operations | $93,525,000 | 10.2% | |
| Total Expenditure | $916,212,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 54,750 | $858,685,000 | $916,212,000 | $408,105,000 | $159,983,000 | $1,178,220,000 |
| FY 2023 | 56,167 | $876,993,000 | $834,147,000 | $394,674,000 | $118,879,000 | $1,230,225,000 |
| FY 2022 | 56,311 | $818,024,000 | $805,245,000 | $387,814,000 | $109,115,000 | $1,185,950,000 |
| FY 2021 | 56,840 | $735,050,000 | $780,567,000 | $369,831,000 | $134,995,000 | $1,081,250,000 |
| FY 2020 | 59,532 | $723,448,000 | $733,561,000 | $353,260,000 | $112,241,000 | $978,887,000 |