TX
Regular Public School District
5 Schools
LAKE DALLAS ISD
LAKE DALLAS, TX 75065
•
Denton County
•
5 Operating Schools
(940) 497-4039
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,811 students
Total Revenue
$65,730,000
Total Expenditure
$65,915,000
Classroom Instruction
$25,919,000
Outstanding Debt
$164,916,000
Revenue Sources
| State Government Funds | $20,967,000 | 31.9% | |
| Local Taxes & Fees | $40,947,000 | 62.3% | |
| Federal Aid | $3,816,000 | 5.8% | |
| Total Revenue | $65,730,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,919,000 | 39.3% | |
| Support Services | $17,637,000 | 26.8% | |
| Capital Outlays | $8,899,000 | 13.5% | |
| Other / Operations | $13,460,000 | 20.4% | |
| Total Expenditure | $65,915,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,811 | $65,730,000 | $65,915,000 | $25,919,000 | $8,899,000 | $164,916,000 |
| FY 2023 | 3,900 | $60,893,000 | $55,884,000 | $25,458,000 | $3,753,000 | $169,697,000 |
| FY 2022 | 4,004 | $58,430,000 | $61,952,000 | $26,016,000 | $10,266,000 | $141,514,000 |
| FY 2021 | 3,871 | $55,415,000 | $93,464,000 | $25,545,000 | $43,245,000 | $146,067,000 |
| FY 2020 | 3,986 | $55,499,000 | $66,403,000 | $25,262,000 | $16,046,000 | $149,857,000 |