TX
Regular Public School District
14 Schools
MIDLOTHIAN ISD
MIDLOTHIAN, TX 76065
•
Ellis County
•
14 Operating Schools
(469) 856-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,103 students
Total Revenue
$172,030,000
Total Expenditure
$152,252,000
Classroom Instruction
$68,273,000
Outstanding Debt
$364,510,000
Revenue Sources
| State Government Funds | $59,315,000 | 34.5% | |
| Local Taxes & Fees | $105,793,000 | 61.5% | |
| Federal Aid | $6,922,000 | 4% | |
| Total Revenue | $172,030,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,273,000 | 44.8% | |
| Support Services | $57,572,000 | 37.8% | |
| Capital Outlays | $6,115,000 | 4% | |
| Other / Operations | $20,292,000 | 13.3% | |
| Total Expenditure | $152,252,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,103 | $172,030,000 | $152,252,000 | $68,273,000 | $6,115,000 | $364,510,000 |
| FY 2023 | 10,990 | $158,518,000 | $154,806,000 | $65,059,000 | $18,263,000 | $394,755,000 |
| FY 2022 | 10,431 | $158,544,000 | $195,629,000 | $67,133,000 | $60,831,000 | $413,735,000 |
| FY 2021 | 9,838 | $131,478,000 | $162,149,000 | $58,113,000 | $44,923,000 | $430,750,000 |
| FY 2020 | 9,783 | $120,222,000 | $168,939,000 | $53,441,000 | $61,034,000 | $442,394,000 |