TX
Regular Public School District
2 Schools
FANNINDEL ISD
LADONIA, TX 75449
•
Fannin County
•
2 Operating Schools
(903) 367-7251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 139 students
Total Revenue
$4,064,000
Total Expenditure
$3,801,000
Classroom Instruction
$1,784,000
Outstanding Debt
$615,000
Revenue Sources
| State Government Funds | $2,333,000 | 57.4% | |
| Local Taxes & Fees | $1,239,000 | 30.5% | |
| Federal Aid | $492,000 | 12.1% | |
| Total Revenue | $4,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,784,000 | 46.9% | |
| Support Services | $1,553,000 | 40.9% | |
| Capital Outlays | $216,000 | 5.7% | |
| Other / Operations | $248,000 | 6.5% | |
| Total Expenditure | $3,801,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,327
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 139 | $4,064,000 | $3,801,000 | $1,784,000 | $216,000 | $615,000 |
| FY 2023 | 147 | $4,458,000 | $3,612,000 | $1,899,000 | $271,000 | $690,000 |
| FY 2022 | 148 | $3,852,000 | $3,160,000 | $1,780,000 | $71,000 | $760,000 |
| FY 2021 | 159 | $3,176,000 | $2,847,000 | $1,458,000 | $167,000 | $830,000 |
| FY 2020 | 123 | $2,718,000 | $2,600,000 | $1,326,000 | $116,000 | $895,000 |