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TX Regular Public School District 37 Schools

GRAND PRAIRIE ISD

GRAND PRAIRIE, TX 75052 • Dallas County • 37 Operating Schools
(972) 237-5300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 26,638 students
Census F-33 • FY 2024
Total Revenue
$389,574,000
Total Expenditure
$368,404,000
Classroom Instruction
$175,886,000
Outstanding Debt
$348,715,000

Revenue Sources

State Government Funds: $192,616,000 (49.4%) Local Taxes & Fees: $151,508,000 (38.9%) Federal Aid: $45,450,000 (11.7%)
State Government Funds $192,616,000 49.4%
Local Taxes & Fees $151,508,000 38.9%
Federal Aid $45,450,000 11.7%
Total Revenue $389,574,000 100.0%

Expenditure Allocation

Classroom Instruction: $175,886,000 (47.7%) Support Services: $122,207,000 (33.2%) Capital Outlays: $29,351,000 (8%) Other / Operations: $40,960,000 (11.1%)
Classroom Instruction $175,886,000 47.7%
Support Services $122,207,000 33.2%
Capital Outlays $29,351,000 8%
Other / Operations $40,960,000 11.1%
Total Expenditure $368,404,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,114$13,114FY 2020 Expenditure/Student: $10,925$10,925FY 202029,266 stdsFY 2021 Revenue/Student: $13,669$13,669FY 2021 Expenditure/Student: $11,098$11,098FY 202128,230 stdsFY 2022 Revenue/Student: $14,403$14,403FY 2022 Expenditure/Student: $12,948$12,948FY 202227,420 stdsFY 2023 Revenue/Student: $15,909$15,909FY 2023 Expenditure/Student: $13,603$13,603FY 202327,019 stdsFY 2024 Revenue/Student: $14,625$14,625FY 2024 Expenditure/Student: $13,830$13,830FY 202426,638 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,909

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 26,638 $389,574,000 $368,404,000 $175,886,000 $29,351,000 $348,715,000
FY 2023 27,019 $429,857,000 $367,540,000 $181,870,000 $20,038,000 $375,870,000
FY 2022 27,420 $394,941,000 $355,028,000 $180,238,000 $9,802,000 $401,935,000
FY 2021 28,230 $385,870,000 $313,289,000 $168,866,000 $8,160,000 $427,000,000
FY 2020 29,266 $383,791,000 $319,734,000 $174,381,000 $3,099,000 $452,125,000