TX
Regular Public School District
77 Schools
PLANO ISD
PLANO, TX 75075
•
Collin County
•
77 Operating Schools
(469) 752-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47,899 students
Total Revenue
$793,249,000
Total Expenditure
$869,242,000
Classroom Instruction
$353,523,000
Outstanding Debt
$898,035,000
Revenue Sources
| State Government Funds | $63,366,000 | 8% | |
| Local Taxes & Fees | $673,115,000 | 84.9% | |
| Federal Aid | $56,768,000 | 7.2% | |
| Total Revenue | $793,249,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $353,523,000 | 40.7% | |
| Support Services | $203,713,000 | 23.4% | |
| Capital Outlays | $98,330,000 | 11.3% | |
| Other / Operations | $213,676,000 | 24.6% | |
| Total Expenditure | $869,242,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47,899 | $793,249,000 | $869,242,000 | $353,523,000 | $98,330,000 | $898,035,000 |
| FY 2023 | 48,921 | $758,098,000 | $869,556,000 | $346,128,000 | $34,863,000 | $992,285,000 |
| FY 2022 | 49,400 | $726,621,000 | $833,969,000 | $356,647,000 | $34,687,000 | $492,195,000 |
| FY 2021 | 50,154 | $883,766,000 | $793,295,000 | $337,498,000 | $45,558,000 | $625,625,000 |
| FY 2020 | 52,629 | $864,934,000 | $825,048,000 | $341,800,000 | $88,471,000 | $753,090,000 |