TX
Regular Public School District
5 Schools
GAINESVILLE ISD
GAINESVILLE, TX 76240
•
Cooke County
•
5 Operating Schools
(940) 665-4362
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,088 students
Total Revenue
$46,120,000
Total Expenditure
$47,607,000
Classroom Instruction
$23,168,000
Outstanding Debt
$19,198,000
Revenue Sources
| State Government Funds | $20,985,000 | 45.5% | |
| Local Taxes & Fees | $18,955,000 | 41.1% | |
| Federal Aid | $6,180,000 | 13.4% | |
| Total Revenue | $46,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,168,000 | 48.7% | |
| Support Services | $14,594,000 | 30.7% | |
| Capital Outlays | $7,296,000 | 15.3% | |
| Other / Operations | $2,549,000 | 5.4% | |
| Total Expenditure | $47,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,088 | $46,120,000 | $47,607,000 | $23,168,000 | $7,296,000 | $19,198,000 |
| FY 2023 | 3,096 | $45,230,000 | $40,354,000 | $19,642,000 | $3,928,000 | $20,842,000 |
| FY 2022 | 3,145 | $45,693,000 | $38,419,000 | $20,453,000 | $2,832,000 | $22,431,000 |
| FY 2021 | 3,057 | $39,303,000 | $34,392,000 | $18,402,000 | $2,076,000 | $24,135,000 |
| FY 2020 | 3,061 | $37,972,000 | $37,431,000 | $19,078,000 | $4,342,000 | $25,774,000 |