TX
Regular Public School District
4 Schools
FARMERSVILLE ISD
FARMERSVILLE, TX 75442
•
Collin County
•
4 Operating Schools
(972) 782-6601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,236 students
Total Revenue
$38,065,000
Total Expenditure
$56,956,000
Classroom Instruction
$16,044,000
Outstanding Debt
$58,665,000
Revenue Sources
| State Government Funds | $20,357,000 | 53.5% | |
| Local Taxes & Fees | $15,285,000 | 40.2% | |
| Federal Aid | $2,423,000 | 6.4% | |
| Total Revenue | $38,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,044,000 | 28.2% | |
| Support Services | $11,501,000 | 20.2% | |
| Capital Outlays | $25,181,000 | 44.2% | |
| Other / Operations | $4,230,000 | 7.4% | |
| Total Expenditure | $56,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,236 | $38,065,000 | $56,956,000 | $16,044,000 | $25,181,000 | $58,665,000 |
| FY 2023 | 2,115 | $32,999,000 | $59,060,000 | $14,239,000 | $33,675,000 | $60,075,000 |
| FY 2022 | 2,025 | $30,078,000 | $40,282,000 | $14,079,000 | $15,000,000 | $61,265,000 |
| FY 2021 | 1,884 | $24,426,000 | $26,818,000 | $13,179,000 | $5,036,000 | $62,280,000 |
| FY 2020 | 1,767 | $20,994,000 | $25,344,000 | $11,775,000 | $6,204,000 | $8,000,000 |