TX
Regular Public School District
10 Schools
LITTLE ELM ISD
LITTLE ELM, TX 75068
•
Denton County
•
10 Operating Schools
(972) 947-9340
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,211 students
Total Revenue
$151,529,000
Total Expenditure
$151,048,000
Classroom Instruction
$53,856,000
Outstanding Debt
$586,253,000
Revenue Sources
| State Government Funds | $31,279,000 | 20.6% | |
| Local Taxes & Fees | $108,499,000 | 71.6% | |
| Federal Aid | $11,751,000 | 7.8% | |
| Total Revenue | $151,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,856,000 | 35.7% | |
| Support Services | $39,144,000 | 25.9% | |
| Capital Outlays | $26,874,000 | 17.8% | |
| Other / Operations | $31,174,000 | 20.6% | |
| Total Expenditure | $151,048,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,211 | $151,529,000 | $151,048,000 | $53,856,000 | $26,874,000 | $586,253,000 |
| FY 2023 | 8,351 | $134,530,000 | $129,956,000 | $52,483,000 | $16,449,000 | $487,091,000 |
| FY 2022 | 8,287 | $119,381,000 | $130,682,000 | $45,979,000 | $30,481,000 | $323,195,000 |
| FY 2021 | 8,108 | $116,335,000 | $128,208,000 | $50,953,000 | $26,586,000 | $330,441,000 |
| FY 2020 | 8,065 | $111,023,000 | $204,307,000 | $45,580,000 | $112,478,000 | $307,079,000 |