TX
Regular Public School District
4 Schools
FAIRFIELD ISD
FAIRFIELD, TX 75840
•
Freestone County
•
4 Operating Schools
(903) 389-2532
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,670 students
Total Revenue
$26,239,000
Total Expenditure
$27,262,000
Classroom Instruction
$13,335,000
Outstanding Debt
$6,729,000
Revenue Sources
| State Government Funds | $6,176,000 | 23.5% | |
| Local Taxes & Fees | $17,903,000 | 68.2% | |
| Federal Aid | $2,160,000 | 8.2% | |
| Total Revenue | $26,239,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,335,000 | 48.9% | |
| Support Services | $9,593,000 | 35.2% | |
| Capital Outlays | $2,811,000 | 10.3% | |
| Other / Operations | $1,523,000 | 5.6% | |
| Total Expenditure | $27,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,670 | $26,239,000 | $27,262,000 | $13,335,000 | $2,811,000 | $6,729,000 |
| FY 2023 | 1,662 | $24,417,000 | $29,380,000 | $13,166,000 | $4,657,000 | $8,577,000 |
| FY 2022 | 1,687 | $22,980,000 | $24,441,000 | $12,912,000 | $1,015,000 | $2,550,000 |
| FY 2021 | 1,703 | $23,306,000 | $21,604,000 | $11,990,000 | $92,000 | $4,280,000 |
| FY 2020 | 1,786 | $22,649,000 | $21,518,000 | $11,675,000 | $533,000 | $5,940,000 |