TX
Regular Public School District
8 Schools
COMMUNITY ISD
NEVADA, TX 75173
•
Collin County
•
8 Operating Schools
(972) 843-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,628 students
Total Revenue
$75,334,000
Total Expenditure
$187,593,000
Classroom Instruction
$30,897,000
Outstanding Debt
$347,555,000
Revenue Sources
| State Government Funds | $33,956,000 | 45.1% | |
| Local Taxes & Fees | $36,672,000 | 48.7% | |
| Federal Aid | $4,706,000 | 6.2% | |
| Total Revenue | $75,334,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,897,000 | 16.5% | |
| Support Services | $22,004,000 | 11.7% | |
| Capital Outlays | $118,134,000 | 63% | |
| Other / Operations | $16,558,000 | 8.8% | |
| Total Expenditure | $187,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,534
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,628 | $75,334,000 | $187,593,000 | $30,897,000 | $118,134,000 | $347,555,000 |
| FY 2023 | 4,143 | $62,774,000 | $157,916,000 | $26,168,000 | $100,980,000 | $275,795,000 |
| FY 2022 | 3,349 | $46,904,000 | $67,934,000 | $18,779,000 | $28,955,000 | $117,640,000 |
| FY 2021 | 2,757 | $37,441,000 | $59,603,000 | $15,158,000 | $27,147,000 | $118,470,000 |
| FY 2020 | 2,560 | $35,569,000 | $79,452,000 | $14,430,000 | $50,209,000 | $87,940,000 |