TX
Regular Public School District
6 Schools
GODLEY ISD
GODLEY, TX 76044
•
Johnson County
•
6 Operating Schools
(817) 592-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,002 students
Total Revenue
$50,890,000
Total Expenditure
$100,344,000
Classroom Instruction
$23,938,000
Outstanding Debt
$225,490,000
Revenue Sources
| State Government Funds | $21,158,000 | 41.6% | |
| Local Taxes & Fees | $26,244,000 | 51.6% | |
| Federal Aid | $3,488,000 | 6.9% | |
| Total Revenue | $50,890,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,938,000 | 23.9% | |
| Support Services | $16,945,000 | 16.9% | |
| Capital Outlays | $48,808,000 | 48.6% | |
| Other / Operations | $10,653,000 | 10.6% | |
| Total Expenditure | $100,344,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,002 | $50,890,000 | $100,344,000 | $23,938,000 | $48,808,000 | $225,490,000 |
| FY 2023 | 2,811 | $47,624,000 | $116,110,000 | $23,577,000 | $67,265,000 | $227,180,000 |
| FY 2022 | 2,604 | $38,832,000 | $87,095,000 | $20,454,000 | $46,042,000 | $210,310,000 |
| FY 2021 | 2,443 | $35,812,000 | $43,341,000 | $18,216,000 | $8,309,000 | $163,285,000 |
| FY 2020 | 2,348 | $33,094,000 | $38,652,000 | $16,274,000 | $6,883,000 | $71,090,000 |