TX
Regular Public School District
7 Schools
FLORESVILLE ISD
FLORESVILLE, TX 78114
•
Wilson County
•
7 Operating Schools
(830) 393-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,080 students
Total Revenue
$51,731,000
Total Expenditure
$48,606,000
Classroom Instruction
$25,726,000
Outstanding Debt
$44,855,000
Revenue Sources
| State Government Funds | $26,338,000 | 50.9% | |
| Local Taxes & Fees | $19,423,000 | 37.5% | |
| Federal Aid | $5,970,000 | 11.5% | |
| Total Revenue | $51,731,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,726,000 | 52.9% | |
| Support Services | $17,478,000 | 36% | |
| Capital Outlays | $867,000 | 1.8% | |
| Other / Operations | $4,535,000 | 9.3% | |
| Total Expenditure | $48,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,886
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,080 | $51,731,000 | $48,606,000 | $25,726,000 | $867,000 | $44,855,000 |
| FY 2023 | 4,042 | $52,085,000 | $48,108,000 | $24,674,000 | $1,502,000 | $48,310,000 |
| FY 2022 | 4,016 | $49,674,000 | $45,445,000 | $23,911,000 | $1,453,000 | $50,647,000 |
| FY 2021 | 3,992 | $44,569,000 | $41,446,000 | $21,668,000 | $755,000 | $52,935,000 |
| FY 2020 | 4,132 | $44,858,000 | $41,323,000 | $21,519,000 | $842,000 | $56,165,000 |