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TX Regular Public School District 3 Schools

FREER ISD

FREER, TX 78357 • Duval County • 3 Operating Schools
(361) 394-6025
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 706 students
Census F-33 • FY 2024
Total Revenue
$14,310,000
Total Expenditure
$12,220,000
Classroom Instruction
$6,105,000
Outstanding Debt
$19,805,000

Revenue Sources

State Government Funds: $6,544,000 (45.7%) Local Taxes & Fees: $5,121,000 (35.8%) Federal Aid: $2,645,000 (18.5%)
State Government Funds $6,544,000 45.7%
Local Taxes & Fees $5,121,000 35.8%
Federal Aid $2,645,000 18.5%
Total Revenue $14,310,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,105,000 (50%) Support Services: $4,110,000 (33.6%) Capital Outlays: $89,000 (0.7%) Other / Operations: $1,916,000 (15.7%)
Classroom Instruction $6,105,000 50%
Support Services $4,110,000 33.6%
Capital Outlays $89,000 0.7%
Other / Operations $1,916,000 15.7%
Total Expenditure $12,220,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,028$19,028FY 2020 Expenditure/Student: $18,883$18,883FY 2020789 stdsFY 2021 Revenue/Student: $22,462$22,462FY 2021 Expenditure/Student: $18,172$18,172FY 2021783 stdsFY 2022 Revenue/Student: $20,764$20,764FY 2022 Expenditure/Student: $17,475$17,475FY 2022760 stdsFY 2023 Revenue/Student: $21,237$21,237FY 2023 Expenditure/Student: $21,268$21,268FY 2023734 stdsFY 2024 Revenue/Student: $20,269$20,269FY 2024 Expenditure/Student: $17,309$17,309FY 2024706 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,462

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 706 $14,310,000 $12,220,000 $6,105,000 $89,000 $19,805,000
FY 2023 734 $15,588,000 $15,611,000 $7,212,000 $213,000 $19,900,000
FY 2022 760 $15,781,000 $13,281,000 $5,961,000 $217,000 $20,640,000
FY 2021 783 $17,588,000 $14,229,000 $7,331,000 $113,000 $21,305,000
FY 2020 789 $15,013,000 $14,899,000 $6,495,000 $880,000 $21,950,000