TX
Regular Public School District
15 Schools
FRENSHIP ISD
WOLFFORTH, TX 79382
•
Lubbock County
•
15 Operating Schools
(806) 866-9541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,581 students
Total Revenue
$166,945,000
Total Expenditure
$252,156,000
Classroom Instruction
$67,828,000
Outstanding Debt
$448,850,000
Revenue Sources
| State Government Funds | $70,964,000 | 42.5% | |
| Local Taxes & Fees | $86,330,000 | 51.7% | |
| Federal Aid | $9,651,000 | 5.8% | |
| Total Revenue | $166,945,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,828,000 | 26.9% | |
| Support Services | $45,151,000 | 17.9% | |
| Capital Outlays | $117,788,000 | 46.7% | |
| Other / Operations | $21,389,000 | 8.5% | |
| Total Expenditure | $252,156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,581 | $166,945,000 | $252,156,000 | $67,828,000 | $117,788,000 | $448,850,000 |
| FY 2023 | 11,165 | $158,988,000 | $215,481,000 | $64,986,000 | $84,808,000 | $456,583,000 |
| FY 2022 | 10,877 | $143,544,000 | $152,380,000 | $63,498,000 | $27,847,000 | $466,873,000 |
| FY 2021 | 10,353 | $132,272,000 | $118,478,000 | $58,075,000 | $8,676,000 | $338,632,000 |
| FY 2020 | 10,269 | $120,108,000 | $105,510,000 | $54,334,000 | $2,584,000 | $211,947,000 |