TX
Regular Public School District
1 Schools
GAUSE ISD
GAUSE, TX 77857
•
Milam County
•
1 Operating Schools
(979) 279-5891
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 142 students
Total Revenue
$2,756,000
Total Expenditure
$3,448,000
Classroom Instruction
$1,411,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $378,000 | 13.7% | |
| Local Taxes & Fees | $2,026,000 | 73.5% | |
| Federal Aid | $352,000 | 12.8% | |
| Total Revenue | $2,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,411,000 | 40.9% | |
| Support Services | $899,000 | 26.1% | |
| Capital Outlays | $407,000 | 11.8% | |
| Other / Operations | $731,000 | 21.2% | |
| Total Expenditure | $3,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 142 | $2,756,000 | $3,448,000 | $1,411,000 | $407,000 | $0 |
| FY 2023 | 154 | $3,184,000 | $3,604,000 | $1,404,000 | $107,000 | $0 |
| FY 2022 | 163 | $2,845,000 | $2,334,000 | $1,291,000 | $133,000 | $0 |
| FY 2021 | 167 | $2,889,000 | $1,995,000 | $1,204,000 | $19,000 | $0 |
| FY 2020 | 169 | $2,629,000 | $2,107,000 | $1,193,000 | $180,000 | $0 |