TX
Regular Public School District
3 Schools
GOLDTHWAITE ISD
GOLDTHWAITE, TX 76844
•
Mills County
•
3 Operating Schools
(325) 648-3531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 533 students
Total Revenue
$11,896,000
Total Expenditure
$11,779,000
Classroom Instruction
$6,548,000
Outstanding Debt
$18,705,000
Revenue Sources
| State Government Funds | $3,968,000 | 33.4% | |
| Local Taxes & Fees | $6,180,000 | 52% | |
| Federal Aid | $1,748,000 | 14.7% | |
| Total Revenue | $11,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,548,000 | 55.6% | |
| Support Services | $3,624,000 | 30.8% | |
| Capital Outlays | $616,000 | 5.2% | |
| Other / Operations | $991,000 | 8.4% | |
| Total Expenditure | $11,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 533 | $11,896,000 | $11,779,000 | $6,548,000 | $616,000 | $18,705,000 |
| FY 2023 | 537 | $12,061,000 | $11,784,000 | $6,235,000 | $1,092,000 | $19,250,000 |
| FY 2022 | 533 | $10,588,000 | $10,863,000 | $6,118,000 | $625,000 | $19,920,000 |
| FY 2021 | 515 | $9,027,000 | $10,271,000 | $5,769,000 | $348,000 | $20,555,000 |
| FY 2020 | 565 | $8,718,000 | $10,105,000 | $5,573,000 | $652,000 | $21,165,000 |