TX
Regular Public School District
10 Schools
JOSHUA ISD
JOSHUA, TX 76058
•
Johnson County
•
10 Operating Schools
(817) 202-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,020 students
Total Revenue
$86,154,000
Total Expenditure
$79,605,000
Classroom Instruction
$42,229,000
Outstanding Debt
$83,785,000
Revenue Sources
| State Government Funds | $45,637,000 | 53% | |
| Local Taxes & Fees | $34,979,000 | 40.6% | |
| Federal Aid | $5,538,000 | 6.4% | |
| Total Revenue | $86,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,229,000 | 53% | |
| Support Services | $27,290,000 | 34.3% | |
| Capital Outlays | $1,680,000 | 2.1% | |
| Other / Operations | $8,406,000 | 10.6% | |
| Total Expenditure | $79,605,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,020 | $86,154,000 | $79,605,000 | $42,229,000 | $1,680,000 | $83,785,000 |
| FY 2023 | 5,892 | $76,425,000 | $75,272,000 | $40,763,000 | $1,404,000 | $85,870,000 |
| FY 2022 | 5,880 | $78,414,000 | $72,419,000 | $39,898,000 | $3,125,000 | $89,745,000 |
| FY 2021 | 5,490 | $69,114,000 | $63,164,000 | $36,817,000 | $253,000 | $93,485,000 |
| FY 2020 | 5,618 | $68,144,000 | $63,503,000 | $35,582,000 | $678,000 | $97,670,000 |