TX
Regular Public School District
4 Schools
GARRISON ISD
GARRISON, TX 75946
•
Nacogdoches County
•
4 Operating Schools
(936) 347-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 771 students
Total Revenue
$12,272,000
Total Expenditure
$13,911,000
Classroom Instruction
$5,835,000
Outstanding Debt
$13,265,000
Revenue Sources
| State Government Funds | $9,180,000 | 74.8% | |
| Local Taxes & Fees | $2,114,000 | 17.2% | |
| Federal Aid | $978,000 | 8% | |
| Total Revenue | $12,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,835,000 | 41.9% | |
| Support Services | $3,319,000 | 23.9% | |
| Capital Outlays | $3,990,000 | 28.7% | |
| Other / Operations | $767,000 | 5.5% | |
| Total Expenditure | $13,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 771 | $12,272,000 | $13,911,000 | $5,835,000 | $3,990,000 | $13,265,000 |
| FY 2023 | 760 | $11,507,000 | $19,595,000 | $5,006,000 | $10,764,000 | $13,720,000 |
| FY 2022 | 749 | $11,361,000 | $13,379,000 | $4,633,000 | $5,218,000 | $13,970,000 |
| FY 2021 | 691 | $9,133,000 | $7,944,000 | $4,440,000 | $590,000 | $14,195,000 |
| FY 2020 | 732 | $9,994,000 | $9,320,000 | $5,344,000 | $537,000 | $1,325,000 |