TX
Regular Public School District
3 Schools
FARWELL ISD
FARWELL, TX 79325
•
Parmer County
•
3 Operating Schools
(806) 481-3371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 605 students
Total Revenue
$9,888,000
Total Expenditure
$9,728,000
Classroom Instruction
$5,194,000
Outstanding Debt
$7,085,000
Revenue Sources
| State Government Funds | $6,726,000 | 68% | |
| Local Taxes & Fees | $2,666,000 | 27% | |
| Federal Aid | $496,000 | 5% | |
| Total Revenue | $9,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,194,000 | 53.4% | |
| Support Services | $2,899,000 | 29.8% | |
| Capital Outlays | $1,017,000 | 10.5% | |
| Other / Operations | $618,000 | 6.4% | |
| Total Expenditure | $9,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,318
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 605 | $9,888,000 | $9,728,000 | $5,194,000 | $1,017,000 | $7,085,000 |
| FY 2023 | 606 | $10,113,000 | $8,788,000 | $4,897,000 | $709,000 | $7,450,000 |
| FY 2022 | 588 | $10,245,000 | $9,980,000 | $5,346,000 | $1,843,000 | $7,800,000 |
| FY 2021 | 543 | $8,806,000 | $8,538,000 | $4,328,000 | $1,521,000 | $8,135,000 |
| FY 2020 | 548 | $8,593,000 | $11,682,000 | $4,431,000 | $4,580,000 | $8,455,000 |