TX
Regular Public School District
39 Schools
CARROLLTON-FARMERS BRANCH ISD
CARROLLTON, TX 75006
•
Dallas County
•
39 Operating Schools
(972) 968-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,386 students
Total Revenue
$404,816,000
Total Expenditure
$409,616,000
Classroom Instruction
$187,165,000
Outstanding Debt
$643,675,000
Revenue Sources
| State Government Funds | $44,705,000 | 11% | |
| Local Taxes & Fees | $326,783,000 | 80.7% | |
| Federal Aid | $33,328,000 | 8.2% | |
| Total Revenue | $404,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $187,165,000 | 45.7% | |
| Support Services | $120,246,000 | 29.4% | |
| Capital Outlays | $51,409,000 | 12.6% | |
| Other / Operations | $50,796,000 | 12.4% | |
| Total Expenditure | $409,616,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,386 | $404,816,000 | $409,616,000 | $187,165,000 | $51,409,000 | $643,675,000 |
| FY 2023 | 24,747 | $394,444,000 | $446,277,000 | $189,868,000 | $59,460,000 | $677,115,000 |
| FY 2022 | 24,939 | $371,840,000 | $513,903,000 | $181,229,000 | $156,550,000 | $336,185,000 |
| FY 2021 | 24,858 | $363,162,000 | $446,869,000 | $172,777,000 | $105,008,000 | $375,315,000 |
| FY 2020 | 25,611 | $376,141,000 | $369,905,000 | $158,828,000 | $67,649,000 | $198,810,000 |