TX
Regular Public School District
3 Schools
FRANKLIN ISD
FRANKLIN, TX 77856
•
Robertson County
•
3 Operating Schools
(979) 828-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,387 students
Total Revenue
$27,435,000
Total Expenditure
$41,069,000
Classroom Instruction
$11,533,000
Outstanding Debt
$26,855,000
Revenue Sources
| State Government Funds | $2,276,000 | 8.3% | |
| Local Taxes & Fees | $24,197,000 | 88.2% | |
| Federal Aid | $962,000 | 3.5% | |
| Total Revenue | $27,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,533,000 | 28.1% | |
| Support Services | $8,897,000 | 21.7% | |
| Capital Outlays | $16,624,000 | 40.5% | |
| Other / Operations | $4,015,000 | 9.8% | |
| Total Expenditure | $41,069,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,387 | $27,435,000 | $41,069,000 | $11,533,000 | $16,624,000 | $26,855,000 |
| FY 2023 | 1,353 | $22,464,000 | $30,676,000 | $10,997,000 | $6,195,000 | $1,955,000 |
| FY 2022 | 1,349 | $20,675,000 | $27,045,000 | $11,043,000 | $2,922,000 | $5,580,000 |
| FY 2021 | 1,257 | $18,718,000 | $24,658,000 | $10,222,000 | $929,000 | $7,400,000 |
| FY 2020 | 1,243 | $25,489,000 | $23,626,000 | $8,997,000 | $1,466,000 | $1,665,000 |