TX
Regular Public School District
26 Schools
GALENA PARK ISD
HOUSTON, TX 77015
•
Harris County
•
26 Operating Schools
(832) 386-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,105 students
Total Revenue
$358,622,000
Total Expenditure
$347,404,000
Classroom Instruction
$159,059,000
Outstanding Debt
$296,095,000
Revenue Sources
| State Government Funds | $135,283,000 | 37.7% | |
| Local Taxes & Fees | $158,565,000 | 44.2% | |
| Federal Aid | $64,774,000 | 18.1% | |
| Total Revenue | $358,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $159,059,000 | 45.8% | |
| Support Services | $113,025,000 | 32.5% | |
| Capital Outlays | $36,802,000 | 10.6% | |
| Other / Operations | $38,518,000 | 11.1% | |
| Total Expenditure | $347,404,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,635
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,105 | $358,622,000 | $347,404,000 | $159,059,000 | $36,802,000 | $296,095,000 |
| FY 2023 | 21,392 | $377,252,000 | $362,938,000 | $161,662,000 | $48,831,000 | $313,056,000 |
| FY 2022 | 21,431 | $325,397,000 | $324,690,000 | $156,241,000 | $24,083,000 | $331,406,000 |
| FY 2021 | 21,918 | $323,988,000 | $310,592,000 | $154,412,000 | $22,085,000 | $349,386,000 |
| FY 2020 | 22,428 | $305,883,000 | $311,102,000 | $135,314,000 | $44,372,000 | $368,848,000 |