TX
Regular Public School District
3 Schools
GOLIAD ISD
GOLIAD, TX 77963
•
Goliad County
•
3 Operating Schools
(361) 645-3259
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,280 students
Total Revenue
$26,044,000
Total Expenditure
$25,167,000
Classroom Instruction
$10,584,000
Outstanding Debt
$74,245,000
Revenue Sources
| State Government Funds | $6,688,000 | 25.7% | |
| Local Taxes & Fees | $16,678,000 | 64% | |
| Federal Aid | $2,678,000 | 10.3% | |
| Total Revenue | $26,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,584,000 | 42.1% | |
| Support Services | $7,371,000 | 29.3% | |
| Capital Outlays | $4,530,000 | 18% | |
| Other / Operations | $2,682,000 | 10.7% | |
| Total Expenditure | $25,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,280 | $26,044,000 | $25,167,000 | $10,584,000 | $4,530,000 | $74,245,000 |
| FY 2023 | 1,312 | $20,343,000 | $18,747,000 | $10,046,000 | $182,000 | $3,200,000 |
| FY 2022 | 1,315 | $20,159,000 | $18,351,000 | $10,178,000 | $182,000 | $4,315,000 |
| FY 2021 | 1,271 | $16,814,000 | $16,966,000 | $8,902,000 | $506,000 | $5,390,000 |
| FY 2020 | 1,319 | $18,663,000 | $16,271,000 | $8,564,000 | $418,000 | $6,430,000 |