TX
Regular Public School District
5 Schools
GILMER ISD
GILMER, TX 75644
•
Upshur County
•
5 Operating Schools
(903) 841-7400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,923 students
Total Revenue
$43,755,000
Total Expenditure
$49,488,000
Classroom Instruction
$21,279,000
Outstanding Debt
$38,605,000
Revenue Sources
| State Government Funds | $23,531,000 | 53.8% | |
| Local Taxes & Fees | $13,736,000 | 31.4% | |
| Federal Aid | $6,488,000 | 14.8% | |
| Total Revenue | $43,755,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,279,000 | 43% | |
| Support Services | $13,757,000 | 27.8% | |
| Capital Outlays | $10,489,000 | 21.2% | |
| Other / Operations | $3,963,000 | 8% | |
| Total Expenditure | $49,488,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,923 | $43,755,000 | $49,488,000 | $21,279,000 | $10,489,000 | $38,605,000 |
| FY 2023 | 2,825 | $43,025,000 | $39,222,000 | $19,994,000 | $2,361,000 | $40,205,000 |
| FY 2022 | 2,678 | $40,830,000 | $36,547,000 | $19,077,000 | $1,999,000 | $41,835,000 |
| FY 2021 | 2,510 | $38,884,000 | $37,525,000 | $18,664,000 | $4,590,000 | $44,630,000 |
| FY 2020 | 2,585 | $34,689,000 | $57,369,000 | $15,844,000 | $29,110,000 | $46,200,000 |