TX
Regular Public School District
6 Schools
FRIENDSWOOD ISD
FRIENDSWOOD, TX 77546
•
Galveston County
•
6 Operating Schools
(281) 482-1267
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,210 students
Total Revenue
$87,524,000
Total Expenditure
$103,264,000
Classroom Instruction
$39,040,000
Outstanding Debt
$187,375,000
Revenue Sources
| State Government Funds | $29,975,000 | 34.2% | |
| Local Taxes & Fees | $55,118,000 | 63% | |
| Federal Aid | $2,431,000 | 2.8% | |
| Total Revenue | $87,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,040,000 | 37.8% | |
| Support Services | $25,903,000 | 25.1% | |
| Capital Outlays | $29,011,000 | 28.1% | |
| Other / Operations | $9,310,000 | 9% | |
| Total Expenditure | $103,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,210 | $87,524,000 | $103,264,000 | $39,040,000 | $29,011,000 | $187,375,000 |
| FY 2023 | 6,213 | $82,189,000 | $142,874,000 | $38,070,000 | $70,412,000 | $189,905,000 |
| FY 2022 | 6,180 | $76,987,000 | $90,639,000 | $37,347,000 | $21,247,000 | $196,190,000 |
| FY 2021 | 6,119 | $73,476,000 | $69,936,000 | $36,258,000 | $4,070,000 | $201,285,000 |
| FY 2020 | 6,227 | $67,407,000 | $63,425,000 | $34,412,000 | $3,371,000 | $85,170,000 |