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TX Regular Public School District 1 Schools

GARNER ISD

WEATHERFORD, TX 76088 • Parker County • 1 Operating Schools
(940) 682-4251
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 365 students
Census F-33 • FY 2024
Total Revenue
$7,073,000
Total Expenditure
$6,960,000
Classroom Instruction
$3,114,000
Outstanding Debt
$305,000

Revenue Sources

State Government Funds: $3,362,000 (47.5%) Local Taxes & Fees: $3,286,000 (46.5%) Federal Aid: $425,000 (6%)
State Government Funds $3,362,000 47.5%
Local Taxes & Fees $3,286,000 46.5%
Federal Aid $425,000 6%
Total Revenue $7,073,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,114,000 (44.7%) Support Services: $1,461,000 (21%) Capital Outlays: $1,616,000 (23.2%) Other / Operations: $769,000 (11%)
Classroom Instruction $3,114,000 44.7%
Support Services $1,461,000 21%
Capital Outlays $1,616,000 23.2%
Other / Operations $769,000 11%
Total Expenditure $6,960,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,925$14,925FY 2020 Expenditure/Student: $11,940$11,940FY 2020199 stdsFY 2021 Revenue/Student: $16,366$16,366FY 2021 Expenditure/Student: $15,551$15,551FY 2021216 stdsFY 2022 Revenue/Student: $17,804$17,804FY 2022 Expenditure/Student: $16,216$16,216FY 2022245 stdsFY 2023 Revenue/Student: $16,248$16,248FY 2023 Expenditure/Student: $15,663$15,663FY 2023323 stdsFY 2024 Revenue/Student: $19,378$19,378FY 2024 Expenditure/Student: $19,068$19,068FY 2024365 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,378

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 365 $7,073,000 $6,960,000 $3,114,000 $1,616,000 $305,000
FY 2023 323 $5,248,000 $5,059,000 $2,797,000 $732,000 $450,000
FY 2022 245 $4,362,000 $3,973,000 $1,982,000 $729,000 $750,000
FY 2021 216 $3,535,000 $3,359,000 $1,529,000 $670,000 $885,000
FY 2020 199 $2,970,000 $2,376,000 $1,253,000 $77,000 $1,020,000