TX
Regular Public School District
2 Schools
FROST ISD
FROST, TX 76641
•
Navarro County
•
2 Operating Schools
(903) 998-7201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 473 students
Total Revenue
$8,505,000
Total Expenditure
$8,233,000
Classroom Instruction
$4,321,000
Outstanding Debt
$5,561,000
Revenue Sources
| State Government Funds | $4,769,000 | 56.1% | |
| Local Taxes & Fees | $3,029,000 | 35.6% | |
| Federal Aid | $707,000 | 8.3% | |
| Total Revenue | $8,505,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,321,000 | 52.5% | |
| Support Services | $2,543,000 | 30.9% | |
| Capital Outlays | $731,000 | 8.9% | |
| Other / Operations | $638,000 | 7.7% | |
| Total Expenditure | $8,233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 473 | $8,505,000 | $8,233,000 | $4,321,000 | $731,000 | $5,561,000 |
| FY 2023 | 458 | $8,349,000 | $7,779,000 | $4,000,000 | $717,000 | $5,871,000 |
| FY 2022 | 439 | $7,466,000 | $6,628,000 | $3,606,000 | $188,000 | $6,269,000 |
| FY 2021 | 434 | $6,536,000 | $7,419,000 | $3,155,000 | $1,699,000 | $6,658,000 |
| FY 2020 | 430 | $6,429,000 | $10,671,000 | $2,989,000 | $5,635,000 | $7,032,000 |