TX
Regular Public School District
11 Schools
CARROLL ISD
SOUTHLAKE, TX 76092
•
Tarrant County
•
11 Operating Schools
(817) 949-7070
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,292 students
Total Revenue
$140,602,000
Total Expenditure
$126,362,000
Classroom Instruction
$58,006,000
Outstanding Debt
$266,030,000
Revenue Sources
| State Government Funds | $16,848,000 | 12% | |
| Local Taxes & Fees | $119,749,000 | 85.2% | |
| Federal Aid | $4,005,000 | 2.8% | |
| Total Revenue | $140,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,006,000 | 45.9% | |
| Support Services | $34,411,000 | 27.2% | |
| Capital Outlays | $826,000 | 0.7% | |
| Other / Operations | $33,119,000 | 26.2% | |
| Total Expenditure | $126,362,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,292 | $140,602,000 | $126,362,000 | $58,006,000 | $826,000 | $266,030,000 |
| FY 2023 | 8,471 | $138,668,000 | $146,669,000 | $56,036,000 | $4,662,000 | $281,070,000 |
| FY 2022 | 8,389 | $121,223,000 | $144,913,000 | $54,555,000 | $8,004,000 | $304,430,000 |
| FY 2021 | 8,324 | $121,067,000 | $163,828,000 | $52,386,000 | $34,152,000 | $323,460,000 |
| FY 2020 | 8,525 | $149,219,000 | $188,941,000 | $51,931,000 | $62,231,000 | $340,830,000 |