TX
Regular Public School District
26 Schools
TYLER ISD
TYLER, TX 75701
•
Smith County
•
26 Operating Schools
(903) 262-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,304 students
Total Revenue
$268,542,000
Total Expenditure
$280,946,000
Classroom Instruction
$129,918,000
Outstanding Debt
$405,020,000
Revenue Sources
| State Government Funds | $101,872,000 | 37.9% | |
| Local Taxes & Fees | $125,796,000 | 46.8% | |
| Federal Aid | $40,874,000 | 15.2% | |
| Total Revenue | $268,542,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,918,000 | 46.2% | |
| Support Services | $77,244,000 | 27.5% | |
| Capital Outlays | $44,654,000 | 15.9% | |
| Other / Operations | $29,130,000 | 10.4% | |
| Total Expenditure | $280,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,349
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,304 | $268,542,000 | $280,946,000 | $129,918,000 | $44,654,000 | $405,020,000 |
| FY 2023 | 18,328 | $264,295,000 | $276,900,000 | $120,963,000 | $53,577,000 | $421,705,000 |
| FY 2022 | 18,148 | $270,844,000 | $242,907,000 | $124,058,000 | $23,417,000 | $440,695,000 |
| FY 2021 | 17,721 | $234,148,000 | $249,527,000 | $109,749,000 | $53,377,000 | $378,395,000 |
| FY 2020 | 18,260 | $227,553,000 | $261,969,000 | $106,244,000 | $65,136,000 | $397,885,000 |