TX
Regular Public School District
10 Schools
DENISON ISD
DENISON, TX 75020
•
Grayson County
•
10 Operating Schools
(903) 462-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,940 students
Total Revenue
$86,395,000
Total Expenditure
$85,302,000
Classroom Instruction
$36,597,000
Outstanding Debt
$203,470,000
Revenue Sources
| State Government Funds | $31,913,000 | 36.9% | |
| Local Taxes & Fees | $45,077,000 | 52.2% | |
| Federal Aid | $9,405,000 | 10.9% | |
| Total Revenue | $86,395,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,597,000 | 42.9% | |
| Support Services | $22,961,000 | 26.9% | |
| Capital Outlays | $14,007,000 | 16.4% | |
| Other / Operations | $11,737,000 | 13.8% | |
| Total Expenditure | $85,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,489
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,940 | $86,395,000 | $85,302,000 | $36,597,000 | $14,007,000 | $203,470,000 |
| FY 2023 | 4,868 | $75,283,000 | $73,450,000 | $35,057,000 | $9,020,000 | $206,600,000 |
| FY 2022 | 4,677 | $68,665,000 | $65,581,000 | $33,200,000 | $6,744,000 | $84,660,000 |
| FY 2021 | 4,591 | $62,895,000 | $74,367,000 | $32,507,000 | $16,630,000 | $88,763,000 |
| FY 2020 | 4,750 | $63,386,000 | $61,604,000 | $30,201,000 | $5,443,000 | $92,906,000 |