TX
Regular Public School District
2 Schools
FLATONIA ISD
FLATONIA, TX 78941
•
Fayette County
•
2 Operating Schools
(361) 865-2941
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 659 students
Total Revenue
$12,598,000
Total Expenditure
$12,976,000
Classroom Instruction
$5,926,000
Outstanding Debt
$15,979,000
Revenue Sources
| State Government Funds | $5,095,000 | 40.4% | |
| Local Taxes & Fees | $6,681,000 | 53% | |
| Federal Aid | $822,000 | 6.5% | |
| Total Revenue | $12,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,926,000 | 45.7% | |
| Support Services | $3,390,000 | 26.1% | |
| Capital Outlays | $2,591,000 | 20% | |
| Other / Operations | $1,069,000 | 8.2% | |
| Total Expenditure | $12,976,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 659 | $12,598,000 | $12,976,000 | $5,926,000 | $2,591,000 | $15,979,000 |
| FY 2023 | 661 | $11,564,000 | $10,264,000 | $5,499,000 | $702,000 | $16,161,000 |
| FY 2022 | 630 | $10,594,000 | $8,870,000 | $4,837,000 | $303,000 | $16,341,000 |
| FY 2021 | 602 | $9,984,000 | $10,912,000 | $4,590,000 | $2,723,000 | $16,509,000 |
| FY 2020 | 621 | $9,660,000 | $19,213,000 | $4,413,000 | $11,308,000 | $16,669,000 |