TX
Regular Public School District
8 Schools
HIGHLAND PARK ISD
DALLAS, TX 75205
•
Dallas County
•
8 Operating Schools
(214) 780-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,437 students
Total Revenue
$125,017,000
Total Expenditure
$188,381,000
Classroom Instruction
$54,317,000
Outstanding Debt
$306,455,000
Revenue Sources
| State Government Funds | $7,949,000 | 6.4% | |
| Local Taxes & Fees | $115,736,000 | 92.6% | |
| Federal Aid | $1,332,000 | 1.1% | |
| Total Revenue | $125,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,317,000 | 28.8% | |
| Support Services | $31,096,000 | 16.5% | |
| Capital Outlays | $8,532,000 | 4.5% | |
| Other / Operations | $94,436,000 | 50.1% | |
| Total Expenditure | $188,381,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,437 | $125,017,000 | $188,381,000 | $54,317,000 | $8,532,000 | $306,455,000 |
| FY 2023 | 6,551 | $125,508,000 | $210,331,000 | $49,764,000 | $8,925,000 | $321,655,000 |
| FY 2022 | 6,724 | $110,184,000 | $204,897,000 | $49,630,000 | $9,869,000 | $336,135,000 |
| FY 2021 | 6,648 | $105,806,000 | $211,456,000 | $44,899,000 | $18,087,000 | $349,910,000 |
| FY 2020 | 6,864 | $207,478,000 | $271,494,000 | $45,304,000 | $82,673,000 | $363,035,000 |