TX
Regular Public School District
1 Schools
FOLLETT ISD
FOLLETT, TX 79034
•
Lipscomb County
•
1 Operating Schools
(806) 653-2301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 173 students
Total Revenue
$3,333,000
Total Expenditure
$2,910,000
Classroom Instruction
$1,485,000
Outstanding Debt
$620,000
Revenue Sources
| State Government Funds | $1,700,000 | 51% | |
| Local Taxes & Fees | $1,462,000 | 43.9% | |
| Federal Aid | $171,000 | 5.1% | |
| Total Revenue | $3,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,485,000 | 51% | |
| Support Services | $1,184,000 | 40.7% | |
| Capital Outlays | $34,000 | 1.2% | |
| Other / Operations | $207,000 | 7.1% | |
| Total Expenditure | $2,910,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,219
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 173 | $3,333,000 | $2,910,000 | $1,485,000 | $34,000 | $620,000 |
| FY 2023 | 184 | $3,356,000 | $2,878,000 | $1,537,000 | $100,000 | $810,000 |
| FY 2022 | 176 | $3,176,000 | $2,724,000 | $1,481,000 | $210,000 | $995,000 |
| FY 2021 | 170 | $2,818,000 | $2,786,000 | $1,381,000 | $506,000 | $1,170,000 |
| FY 2020 | 155 | $2,614,000 | $3,289,000 | $1,350,000 | $942,000 | $1,340,000 |