TX
Regular Public School District
4 Schools
FRIONA ISD
FRIONA, TX 79035
•
Parmer County
•
4 Operating Schools
(806) 250-2747
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,020 students
Total Revenue
$17,125,000
Total Expenditure
$16,468,000
Classroom Instruction
$8,448,000
Outstanding Debt
$14,915,000
Revenue Sources
| State Government Funds | $8,070,000 | 47.1% | |
| Local Taxes & Fees | $7,491,000 | 43.7% | |
| Federal Aid | $1,564,000 | 9.1% | |
| Total Revenue | $17,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,448,000 | 51.3% | |
| Support Services | $6,306,000 | 38.3% | |
| Capital Outlays | $248,000 | 1.5% | |
| Other / Operations | $1,466,000 | 8.9% | |
| Total Expenditure | $16,468,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,424
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,020 | $17,125,000 | $16,468,000 | $8,448,000 | $248,000 | $14,915,000 |
| FY 2023 | 1,063 | $17,543,000 | $16,356,000 | $8,837,000 | $264,000 | $15,645,000 |
| FY 2022 | 1,080 | $17,959,000 | $19,484,000 | $8,991,000 | $3,245,000 | $16,365,000 |
| FY 2021 | 1,086 | $16,438,000 | $26,525,000 | $8,591,000 | $11,800,000 | $17,715,000 |
| FY 2020 | 1,136 | $16,815,000 | $22,283,000 | $8,299,000 | $7,358,000 | $19,115,000 |