TX
Regular Public School District
62 Schools
LEWISVILLE ISD
LEWISVILLE, TX 75067
•
Denton County
•
62 Operating Schools
(469) 713-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 48,440 students
Total Revenue
$846,238,000
Total Expenditure
$789,793,000
Classroom Instruction
$352,502,000
Outstanding Debt
$1,490,300,000
Revenue Sources
| State Government Funds | $120,641,000 | 14.3% | |
| Local Taxes & Fees | $684,873,000 | 80.9% | |
| Federal Aid | $40,724,000 | 4.8% | |
| Total Revenue | $846,238,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $352,502,000 | 44.6% | |
| Support Services | $260,209,000 | 32.9% | |
| Capital Outlays | $92,190,000 | 11.7% | |
| Other / Operations | $84,892,000 | 10.7% | |
| Total Expenditure | $789,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,470
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 48,440 | $846,238,000 | $789,793,000 | $352,502,000 | $92,190,000 | $1,490,300,000 |
| FY 2023 | 49,060 | $763,182,000 | $778,608,000 | $348,647,000 | $58,091,000 | $1,045,075,000 |
| FY 2022 | 49,205 | $742,517,000 | $757,300,000 | $339,436,000 | $71,788,000 | $1,204,815,000 |
| FY 2021 | 49,361 | $694,752,000 | $817,532,000 | $333,178,000 | $171,181,000 | $1,315,387,000 |
| FY 2020 | 52,189 | $735,535,000 | $870,650,000 | $315,970,000 | $258,276,000 | $1,405,028,000 |