TX
Regular Public School District
2 Schools
GHOLSON ISD
WACO, TX 76705
•
McLennan County
•
2 Operating Schools
(254) 829-1528
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 270 students
Total Revenue
$4,665,000
Total Expenditure
$3,763,000
Classroom Instruction
$1,830,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,396,000 | 72.8% | |
| Local Taxes & Fees | $626,000 | 13.4% | |
| Federal Aid | $643,000 | 13.8% | |
| Total Revenue | $4,665,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,830,000 | 48.6% | |
| Support Services | $1,228,000 | 32.6% | |
| Capital Outlays | $463,000 | 12.3% | |
| Other / Operations | $242,000 | 6.4% | |
| Total Expenditure | $3,763,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,278
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 270 | $4,665,000 | $3,763,000 | $1,830,000 | $463,000 | $0 |
| FY 2023 | 263 | $4,079,000 | $3,406,000 | $1,699,000 | $287,000 | $0 |
| FY 2022 | 232 | $3,733,000 | $3,730,000 | $1,607,000 | $918,000 | $0 |
| FY 2021 | 218 | $3,279,000 | $2,850,000 | $1,604,000 | $239,000 | $0 |
| FY 2020 | 252 | $3,387,000 | $2,679,000 | $1,630,000 | $19,000 | $0 |