TX
Regular Public School District
5 Schools
FERRIS ISD
FERRIS, TX 75125
•
Ellis County
•
5 Operating Schools
(972) 544-3858
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,877 students
Total Revenue
$46,463,000
Total Expenditure
$42,709,000
Classroom Instruction
$24,304,000
Outstanding Debt
$23,063,000
Revenue Sources
| State Government Funds | $29,063,000 | 62.6% | |
| Local Taxes & Fees | $11,519,000 | 24.8% | |
| Federal Aid | $5,881,000 | 12.7% | |
| Total Revenue | $46,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,304,000 | 56.9% | |
| Support Services | $14,489,000 | 33.9% | |
| Capital Outlays | $315,000 | 0.7% | |
| Other / Operations | $3,601,000 | 8.4% | |
| Total Expenditure | $42,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,150
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,877 | $46,463,000 | $42,709,000 | $24,304,000 | $315,000 | $23,063,000 |
| FY 2023 | 2,716 | $38,205,000 | $35,251,000 | $18,539,000 | $2,940,000 | $25,108,000 |
| FY 2022 | 2,630 | $37,527,000 | $36,788,000 | $20,436,000 | $1,439,000 | $27,103,000 |
| FY 2021 | 2,586 | $35,630,000 | $34,029,000 | $20,025,000 | $162,000 | $28,998,000 |
| FY 2020 | 2,680 | $36,846,000 | $33,235,000 | $17,806,000 | $1,174,000 | $30,040,000 |