TX
Regular Public School District
36 Schools
IRVING ISD
IRVING, TX 75062
•
Dallas County
•
36 Operating Schools
(972) 600-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31,485 students
Total Revenue
$519,969,000
Total Expenditure
$477,018,000
Classroom Instruction
$215,195,000
Outstanding Debt
$561,185,000
Revenue Sources
| State Government Funds | $192,347,000 | 37% | |
| Local Taxes & Fees | $232,050,000 | 44.6% | |
| Federal Aid | $95,572,000 | 18.4% | |
| Total Revenue | $519,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $215,195,000 | 45.1% | |
| Support Services | $150,547,000 | 31.6% | |
| Capital Outlays | $55,974,000 | 11.7% | |
| Other / Operations | $55,302,000 | 11.6% | |
| Total Expenditure | $477,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,515
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31,485 | $519,969,000 | $477,018,000 | $215,195,000 | $55,974,000 | $561,185,000 |
| FY 2023 | 31,767 | $471,143,000 | $416,277,000 | $224,980,000 | $12,362,000 | $594,030,000 |
| FY 2022 | 32,378 | $440,882,000 | $416,695,000 | $221,078,000 | $9,296,000 | $314,700,000 |
| FY 2021 | 32,682 | $428,310,000 | $395,634,000 | $221,967,000 | $7,704,000 | $346,060,000 |
| FY 2020 | 33,544 | $410,256,000 | $376,300,000 | $208,913,000 | $13,041,000 | $376,200,000 |