TX
Regular Public School District
30 Schools
PROSPER ISD
PROSPER, TX 75078
•
Collin County
•
30 Operating Schools
(469) 219-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,467 students
Total Revenue
$465,140,000
Total Expenditure
$822,486,000
Classroom Instruction
$201,499,000
Outstanding Debt
$1,937,493,000
Revenue Sources
| State Government Funds | $162,839,000 | 35% | |
| Local Taxes & Fees | $294,095,000 | 63.2% | |
| Federal Aid | $8,206,000 | 1.8% | |
| Total Revenue | $465,140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $201,499,000 | 24.5% | |
| Support Services | $107,145,000 | 13% | |
| Capital Outlays | $429,557,000 | 52.2% | |
| Other / Operations | $84,285,000 | 10.2% | |
| Total Expenditure | $822,486,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,467 | $465,140,000 | $822,486,000 | $201,499,000 | $429,557,000 | $1,937,493,000 |
| FY 2023 | 24,983 | $397,841,000 | $681,297,000 | $166,877,000 | $354,556,000 | $1,585,950,000 |
| FY 2022 | 21,780 | $326,981,000 | $444,516,000 | $146,884,000 | $171,601,000 | $1,365,089,000 |
| FY 2021 | 19,138 | $260,698,000 | $324,078,000 | $125,402,000 | $96,998,000 | $955,880,000 |
| FY 2020 | 16,857 | $225,873,000 | $402,306,000 | $103,659,000 | $204,964,000 | $918,648,000 |