TX
Regular Public School District
37 Schools
NORTHWEST ISD
JUSTIN, TX 76247
•
Denton County
•
37 Operating Schools
(817) 215-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30,736 students
Total Revenue
$517,961,000
Total Expenditure
$725,603,000
Classroom Instruction
$196,438,000
Outstanding Debt
$2,280,248,000
Revenue Sources
| State Government Funds | $65,765,000 | 12.7% | |
| Local Taxes & Fees | $439,402,000 | 84.8% | |
| Federal Aid | $12,794,000 | 2.5% | |
| Total Revenue | $517,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $196,438,000 | 27.1% | |
| Support Services | $121,927,000 | 16.8% | |
| Capital Outlays | $316,027,000 | 43.6% | |
| Other / Operations | $91,211,000 | 12.6% | |
| Total Expenditure | $725,603,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30,736 | $517,961,000 | $725,603,000 | $196,438,000 | $316,027,000 | $2,280,248,000 |
| FY 2023 | 29,248 | $458,496,000 | $735,265,000 | $180,768,000 | $353,079,000 | $1,807,155,000 |
| FY 2022 | 27,583 | $393,667,000 | $428,038,000 | $158,200,000 | $107,779,000 | $1,353,929,000 |
| FY 2021 | 25,383 | $345,624,000 | $418,276,000 | $155,115,000 | $96,797,000 | $1,223,982,000 |
| FY 2020 | 25,040 | $334,760,000 | $431,652,000 | $148,984,000 | $141,298,000 | $1,065,295,000 |