TX
Regular Public School District
2 Schools
FORSAN ISD
FORSAN, TX 79733
•
Howard County
•
2 Operating Schools
(432) 457-2223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 751 students
Total Revenue
$11,934,000
Total Expenditure
$9,690,000
Classroom Instruction
$5,444,000
Outstanding Debt
$11,900,000
Revenue Sources
| State Government Funds | $3,068,000 | 25.7% | |
| Local Taxes & Fees | $8,314,000 | 69.7% | |
| Federal Aid | $552,000 | 4.6% | |
| Total Revenue | $11,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,444,000 | 56.2% | |
| Support Services | $2,891,000 | 29.8% | |
| Capital Outlays | $346,000 | 3.6% | |
| Other / Operations | $1,009,000 | 10.4% | |
| Total Expenditure | $9,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 751 | $11,934,000 | $9,690,000 | $5,444,000 | $346,000 | $11,900,000 |
| FY 2023 | 753 | $12,127,000 | $10,390,000 | $5,605,000 | $900,000 | $12,835,000 |
| FY 2022 | 769 | $11,152,000 | $9,927,000 | $5,324,000 | $356,000 | $13,735,000 |
| FY 2021 | 777 | $11,503,000 | $9,519,000 | $5,406,000 | $167,000 | $14,620,000 |
| FY 2020 | 787 | $11,147,000 | $11,303,000 | $5,230,000 | $2,197,000 | $15,470,000 |