TX
Regular Public School District
2 Schools
GLASSCOCK COUNTY ISD
GARDEN CITY, TX 79739
•
Glasscock County
•
2 Operating Schools
(432) 242-1022
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 292 students
Total Revenue
$24,101,000
Total Expenditure
$70,864,000
Classroom Instruction
$4,993,000
Outstanding Debt
$6,060,000
Revenue Sources
| State Government Funds | $581,000 | 2.4% | |
| Local Taxes & Fees | $23,441,000 | 97.3% | |
| Federal Aid | $79,000 | 0.3% | |
| Total Revenue | $24,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,993,000 | 7% | |
| Support Services | $3,547,000 | 5% | |
| Capital Outlays | $9,427,000 | 13.3% | |
| Other / Operations | $52,897,000 | 74.6% | |
| Total Expenditure | $70,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $244,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 292 | $24,101,000 | $70,864,000 | $4,993,000 | $9,427,000 | $6,060,000 |
| FY 2023 | 295 | $22,475,000 | $72,023,000 | $4,459,000 | $5,031,000 | $6,825,000 |
| FY 2022 | 293 | $13,285,000 | $40,278,000 | $3,856,000 | $761,000 | $9,825,000 |
| FY 2021 | 293 | $14,472,000 | $44,691,000 | $3,756,000 | $832,000 | $5,460,000 |
| FY 2020 | 306 | $52,675,000 | $46,573,000 | $3,741,000 | $1,848,000 | $9,895,000 |