TX
Regular Public School District
47 Schools
MANSFIELD ISD
MANSFIELD, TX 76063
•
Tarrant County
•
47 Operating Schools
(817) 299-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35,851 students
Total Revenue
$505,797,000
Total Expenditure
$488,359,000
Classroom Instruction
$240,166,000
Outstanding Debt
$961,110,000
Revenue Sources
| State Government Funds | $216,976,000 | 42.9% | |
| Local Taxes & Fees | $256,180,000 | 50.6% | |
| Federal Aid | $32,641,000 | 6.5% | |
| Total Revenue | $505,797,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $240,166,000 | 49.2% | |
| Support Services | $170,131,000 | 34.8% | |
| Capital Outlays | $15,314,000 | 3.1% | |
| Other / Operations | $62,748,000 | 12.8% | |
| Total Expenditure | $488,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35,851 | $505,797,000 | $488,359,000 | $240,166,000 | $15,314,000 | $961,110,000 |
| FY 2023 | 35,722 | $478,866,000 | $441,523,000 | $228,493,000 | $25,854,000 | $782,195,000 |
| FY 2022 | 35,559 | $459,631,000 | $410,972,000 | $223,099,000 | $11,401,000 | $822,160,000 |
| FY 2021 | 35,127 | $429,453,000 | $437,914,000 | $205,949,000 | $55,947,000 | $851,710,000 |
| FY 2020 | 35,669 | $425,372,000 | $499,863,000 | $203,486,000 | $134,868,000 | $895,790,000 |