TX
Regular Public School District
16 Schools
COPPELL ISD
COPPELL, TX 75019
•
Dallas County
•
16 Operating Schools
(214) 496-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,414 students
Total Revenue
$198,388,000
Total Expenditure
$247,412,000
Classroom Instruction
$95,201,000
Outstanding Debt
$370,871,000
Revenue Sources
| State Government Funds | $18,159,000 | 9.2% | |
| Local Taxes & Fees | $173,324,000 | 87.4% | |
| Federal Aid | $6,905,000 | 3.5% | |
| Total Revenue | $198,388,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,201,000 | 38.5% | |
| Support Services | $51,703,000 | 20.9% | |
| Capital Outlays | $48,647,000 | 19.7% | |
| Other / Operations | $51,861,000 | 21% | |
| Total Expenditure | $247,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,444
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,414 | $198,388,000 | $247,412,000 | $95,201,000 | $48,647,000 | $370,871,000 |
| FY 2023 | 13,361 | $180,984,000 | $211,651,000 | $88,220,000 | $4,866,000 | $390,765,000 |
| FY 2022 | 13,131 | $175,195,000 | $209,892,000 | $82,472,000 | $14,176,000 | $335,955,000 |
| FY 2021 | 13,052 | $167,767,000 | $190,096,000 | $78,091,000 | $4,124,000 | $351,914,000 |
| FY 2020 | 13,218 | $201,295,000 | $208,452,000 | $80,390,000 | $25,647,000 | $367,611,000 |