TX
Regular Public School District
1 Schools
GOLD BURG ISD
BOWIE, TX 76230
•
Montague County
•
1 Operating Schools
(940) 872-3562
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$2,883,000
Total Expenditure
$2,725,000
Classroom Instruction
$1,453,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,177,000 | 40.8% | |
| Local Taxes & Fees | $1,438,000 | 49.9% | |
| Federal Aid | $268,000 | 9.3% | |
| Total Revenue | $2,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,453,000 | 53.3% | |
| Support Services | $882,000 | 32.4% | |
| Capital Outlays | $237,000 | 8.7% | |
| Other / Operations | $153,000 | 5.6% | |
| Total Expenditure | $2,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $2,883,000 | $2,725,000 | $1,453,000 | $237,000 | $0 |
| FY 2023 | 154 | $3,187,000 | $2,715,000 | $1,480,000 | $373,000 | $0 |
| FY 2022 | 144 | $2,733,000 | $2,345,000 | $1,468,000 | $71,000 | $0 |
| FY 2021 | 133 | $2,359,000 | $2,203,000 | $1,280,000 | $134,000 | $0 |
| FY 2020 | 134 | $2,296,000 | $2,113,000 | $1,239,000 | $95,000 | $0 |