TX
Regular Public School District
11 Schools
EVERMAN ISD
FORT WORTH, TX 76140
•
Tarrant County
•
11 Operating Schools
(817) 568-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,139 students
Total Revenue
$80,563,000
Total Expenditure
$78,830,000
Classroom Instruction
$43,082,000
Outstanding Debt
$104,140,000
Revenue Sources
| State Government Funds | $44,496,000 | 55.2% | |
| Local Taxes & Fees | $25,782,000 | 32% | |
| Federal Aid | $10,285,000 | 12.8% | |
| Total Revenue | $80,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,082,000 | 54.7% | |
| Support Services | $25,396,000 | 32.2% | |
| Capital Outlays | $1,166,000 | 1.5% | |
| Other / Operations | $9,186,000 | 11.7% | |
| Total Expenditure | $78,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,307
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,139 | $80,563,000 | $78,830,000 | $43,082,000 | $1,166,000 | $104,140,000 |
| FY 2023 | 5,354 | $83,470,000 | $85,244,000 | $45,369,000 | $3,689,000 | $106,785,000 |
| FY 2022 | 5,463 | $85,728,000 | $94,546,000 | $45,719,000 | $15,539,000 | $110,355,000 |
| FY 2021 | 5,648 | $80,434,000 | $93,992,000 | $44,591,000 | $18,069,000 | $113,760,000 |
| FY 2020 | 6,024 | $78,541,000 | $82,223,000 | $43,142,000 | $8,770,000 | $117,450,000 |