TX
Regular Public School District
12 Schools
AZLE ISD
AZLE, TX 76020
•
Tarrant County
•
12 Operating Schools
(817) 444-3235
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,218 students
Total Revenue
$107,383,000
Total Expenditure
$135,366,000
Classroom Instruction
$51,283,000
Outstanding Debt
$273,195,000
Revenue Sources
| State Government Funds | $44,536,000 | 41.5% | |
| Local Taxes & Fees | $50,337,000 | 46.9% | |
| Federal Aid | $12,510,000 | 11.6% | |
| Total Revenue | $107,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,283,000 | 37.9% | |
| Support Services | $34,831,000 | 25.7% | |
| Capital Outlays | $39,548,000 | 29.2% | |
| Other / Operations | $9,704,000 | 7.2% | |
| Total Expenditure | $135,366,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,904
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,218 | $107,383,000 | $135,366,000 | $51,283,000 | $39,548,000 | $273,195,000 |
| FY 2023 | 7,089 | $93,746,000 | $141,103,000 | $45,432,000 | $56,284,000 | $131,490,000 |
| FY 2022 | 6,889 | $87,520,000 | $95,347,000 | $42,146,000 | $17,897,000 | $135,695,000 |
| FY 2021 | 6,685 | $78,399,000 | $78,393,000 | $40,395,000 | $7,242,000 | $117,215,000 |
| FY 2020 | 6,815 | $76,650,000 | $70,481,000 | $37,539,000 | $4,545,000 | $78,790,000 |