TX
Regular Public School District
3 Schools
FRUITVALE ISD
FRUITVALE, TX 75127
•
Van Zandt County
•
3 Operating Schools
(903) 896-1191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 401 students
Total Revenue
$8,272,000
Total Expenditure
$8,500,000
Classroom Instruction
$4,040,000
Outstanding Debt
$1,470,000
Revenue Sources
| State Government Funds | $6,141,000 | 74.2% | |
| Local Taxes & Fees | $944,000 | 11.4% | |
| Federal Aid | $1,187,000 | 14.3% | |
| Total Revenue | $8,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,040,000 | 47.5% | |
| Support Services | $2,664,000 | 31.3% | |
| Capital Outlays | $1,319,000 | 15.5% | |
| Other / Operations | $477,000 | 5.6% | |
| Total Expenditure | $8,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 401 | $8,272,000 | $8,500,000 | $4,040,000 | $1,319,000 | $1,470,000 |
| FY 2023 | 398 | $8,354,000 | $8,174,000 | $4,272,000 | $983,000 | $1,585,000 |
| FY 2022 | 428 | $8,166,000 | $7,965,000 | $4,270,000 | $910,000 | $1,700,000 |
| FY 2021 | 430 | $7,048,000 | $6,201,000 | $3,536,000 | $175,000 | $1,805,000 |
| FY 2020 | 429 | $7,047,000 | $6,157,000 | $3,379,000 | $218,000 | $1,905,000 |