TX
Regular Public School District
51 Schools
RICHARDSON ISD
RICHARDSON, TX 75081
•
Dallas County
•
51 Operating Schools
(469) 593-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37,085 students
Total Revenue
$604,128,000
Total Expenditure
$679,644,000
Classroom Instruction
$280,089,000
Outstanding Debt
$1,029,015,000
Revenue Sources
| State Government Funds | $161,730,000 | 26.8% | |
| Local Taxes & Fees | $372,404,000 | 61.6% | |
| Federal Aid | $69,994,000 | 11.6% | |
| Total Revenue | $604,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $280,089,000 | 41.2% | |
| Support Services | $163,105,000 | 24% | |
| Capital Outlays | $170,079,000 | 25% | |
| Other / Operations | $66,371,000 | 9.8% | |
| Total Expenditure | $679,644,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37,085 | $604,128,000 | $679,644,000 | $280,089,000 | $170,079,000 | $1,029,015,000 |
| FY 2023 | 37,260 | $590,924,000 | $739,020,000 | $279,063,000 | $245,939,000 | $952,430,000 |
| FY 2022 | 37,633 | $551,276,000 | $637,717,000 | $271,688,000 | $163,919,000 | $816,810,000 |
| FY 2021 | 37,787 | $514,855,000 | $500,299,000 | $251,977,000 | $56,345,000 | $689,695,000 |
| FY 2020 | 39,619 | $523,598,000 | $536,167,000 | $247,147,000 | $106,356,000 | $569,961,000 |