TX
Regular Public School District
3 Schools
ALBA-GOLDEN ISD
ALBA, TX 75410
•
Wood County
•
3 Operating Schools
(903) 768-3362
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 834 students
Total Revenue
$13,909,000
Total Expenditure
$12,669,000
Classroom Instruction
$7,320,000
Outstanding Debt
$1,170,000
Revenue Sources
| State Government Funds | $8,628,000 | 62% | |
| Local Taxes & Fees | $4,014,000 | 28.9% | |
| Federal Aid | $1,267,000 | 9.1% | |
| Total Revenue | $13,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,320,000 | 57.8% | |
| Support Services | $3,765,000 | 29.7% | |
| Capital Outlays | $1,063,000 | 8.4% | |
| Other / Operations | $521,000 | 4.1% | |
| Total Expenditure | $12,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 834 | $13,909,000 | $12,669,000 | $7,320,000 | $1,063,000 | $1,170,000 |
| FY 2023 | 823 | $12,401,000 | $10,737,000 | $6,413,000 | $607,000 | $1,265,000 |
| FY 2022 | 861 | $12,771,000 | $12,059,000 | $7,253,000 | $962,000 | $1,355,000 |
| FY 2021 | 861 | $11,674,000 | $11,765,000 | $6,842,000 | $1,280,000 | $1,445,000 |
| FY 2020 | 881 | $11,914,000 | $11,523,000 | $6,521,000 | $1,144,000 | $1,530,000 |