TX
Regular Public School District
3 Schools
FRANKSTON ISD
FRANKSTON, TX 75763
•
Anderson County
•
3 Operating Schools
(903) 876-2556
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 802 students
Total Revenue
$14,165,000
Total Expenditure
$13,651,000
Classroom Instruction
$7,311,000
Outstanding Debt
$11,405,000
Revenue Sources
| State Government Funds | $8,970,000 | 63.3% | |
| Local Taxes & Fees | $3,907,000 | 27.6% | |
| Federal Aid | $1,288,000 | 9.1% | |
| Total Revenue | $14,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,311,000 | 53.6% | |
| Support Services | $4,969,000 | 36.4% | |
| Capital Outlays | $320,000 | 2.3% | |
| Other / Operations | $1,051,000 | 7.7% | |
| Total Expenditure | $13,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 802 | $14,165,000 | $13,651,000 | $7,311,000 | $320,000 | $11,405,000 |
| FY 2023 | 802 | $13,315,000 | $12,836,000 | $6,800,000 | $785,000 | $11,885,000 |
| FY 2022 | 808 | $13,878,000 | $12,093,000 | $6,535,000 | $627,000 | $12,350,000 |
| FY 2021 | 769 | $10,941,000 | $9,995,000 | $5,749,000 | $0 | $12,805,000 |
| FY 2020 | 786 | $11,723,000 | $10,031,000 | $5,785,000 | $35,000 | $13,631,000 |