TX
Regular Public School District
46 Schools
DENTON ISD
DENTON, TX 76201
•
Denton County
•
46 Operating Schools
(940) 369-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 32,866 students
Total Revenue
$585,207,000
Total Expenditure
$727,211,000
Classroom Instruction
$230,104,000
Outstanding Debt
$2,104,582,000
Revenue Sources
| State Government Funds | $131,423,000 | 22.5% | |
| Local Taxes & Fees | $416,031,000 | 71.1% | |
| Federal Aid | $37,753,000 | 6.5% | |
| Total Revenue | $585,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $230,104,000 | 31.6% | |
| Support Services | $140,576,000 | 19.3% | |
| Capital Outlays | $240,645,000 | 33.1% | |
| Other / Operations | $115,886,000 | 15.9% | |
| Total Expenditure | $727,211,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,127
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 32,866 | $585,207,000 | $727,211,000 | $230,104,000 | $240,645,000 | $2,104,582,000 |
| FY 2023 | 32,521 | $509,414,000 | $654,082,000 | $224,034,000 | $210,226,000 | $1,237,000,000 |
| FY 2022 | 31,951 | $473,290,000 | $629,253,000 | $219,572,000 | $212,903,000 | $1,308,000,000 |
| FY 2021 | 30,267 | $453,429,000 | $642,477,000 | $213,794,000 | $244,325,000 | $1,317,484,000 |
| FY 2020 | 30,919 | $434,752,000 | $501,800,000 | $197,308,000 | $131,001,000 | $1,090,621,000 |