TX
Regular Public School District
3 Schools
FLORENCE ISD
FLORENCE, TX 76527
•
Williamson County
•
3 Operating Schools
(254) 793-2850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,153 students
Total Revenue
$26,224,000
Total Expenditure
$36,140,000
Classroom Instruction
$8,783,000
Outstanding Debt
$54,300,000
Revenue Sources
| State Government Funds | $8,983,000 | 34.3% | |
| Local Taxes & Fees | $15,366,000 | 58.6% | |
| Federal Aid | $1,875,000 | 7.1% | |
| Total Revenue | $26,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,783,000 | 24.3% | |
| Support Services | $7,597,000 | 21% | |
| Capital Outlays | $15,991,000 | 44.2% | |
| Other / Operations | $3,769,000 | 10.4% | |
| Total Expenditure | $36,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,344
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,153 | $26,224,000 | $36,140,000 | $8,783,000 | $15,991,000 | $54,300,000 |
| FY 2023 | 1,167 | $21,534,000 | $22,149,000 | $8,081,000 | $4,555,000 | $55,390,000 |
| FY 2022 | 1,117 | $17,255,000 | $16,021,000 | $7,954,000 | $727,000 | $56,285,000 |
| FY 2021 | 1,075 | $16,409,000 | $16,993,000 | $7,961,000 | $2,380,000 | $12,060,000 |
| FY 2020 | 1,102 | $16,048,000 | $19,947,000 | $7,472,000 | $5,759,000 | $12,895,000 |