TX
Regular Public School District
24 Schools
FORNEY ISD
FORNEY, TX 75126
•
Kaufman County
•
24 Operating Schools
(469) 762-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,002 students
Total Revenue
$277,730,000
Total Expenditure
$550,138,000
Classroom Instruction
$111,804,000
Outstanding Debt
$1,126,843,000
Revenue Sources
| State Government Funds | $123,400,000 | 44.4% | |
| Local Taxes & Fees | $144,827,000 | 52.1% | |
| Federal Aid | $9,503,000 | 3.4% | |
| Total Revenue | $277,730,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $111,804,000 | 20.3% | |
| Support Services | $76,014,000 | 13.8% | |
| Capital Outlays | $304,354,000 | 55.3% | |
| Other / Operations | $57,966,000 | 10.5% | |
| Total Expenditure | $550,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,002 | $277,730,000 | $550,138,000 | $111,804,000 | $304,354,000 | $1,126,843,000 |
| FY 2023 | 16,211 | $232,549,000 | $453,040,000 | $92,734,000 | $262,100,000 | $954,845,000 |
| FY 2022 | 14,349 | $182,671,000 | $301,422,000 | $76,183,000 | $148,125,000 | $673,294,000 |
| FY 2021 | 12,765 | $148,466,000 | $252,493,000 | $64,795,000 | $127,927,000 | $450,176,000 |
| FY 2020 | 11,977 | $142,152,000 | $152,979,000 | $57,017,000 | $43,052,000 | $343,288,000 |