TX
Regular Public School District
11 Schools
DESOTO ISD
DESOTO, TX 75115
•
Dallas County
•
11 Operating Schools
(972) 223-6666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,995 students
Total Revenue
$95,691,000
Total Expenditure
$85,519,000
Classroom Instruction
$38,242,000
Outstanding Debt
$95,527,000
Revenue Sources
| State Government Funds | $30,298,000 | 31.7% | |
| Local Taxes & Fees | $50,540,000 | 52.8% | |
| Federal Aid | $14,853,000 | 15.5% | |
| Total Revenue | $95,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,242,000 | 44.7% | |
| Support Services | $37,737,000 | 44.1% | |
| Capital Outlays | $899,000 | 1.1% | |
| Other / Operations | $8,641,000 | 10.1% | |
| Total Expenditure | $85,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,995 | $95,691,000 | $85,519,000 | $38,242,000 | $899,000 | $95,527,000 |
| FY 2023 | 6,322 | $100,158,000 | $92,215,000 | $43,166,000 | $745,000 | $102,510,000 |
| FY 2022 | 7,344 | $116,091,000 | $98,554,000 | $52,139,000 | $944,000 | $106,719,000 |
| FY 2021 | 7,929 | $117,016,000 | $94,857,000 | $44,844,000 | $737,000 | $116,089,000 |
| FY 2020 | 8,633 | $117,755,000 | $165,195,000 | $49,637,000 | $3,732,000 | $126,745,000 |