TX
Regular Public School District
34 Schools
GOOSE CREEK CISD
BAYTOWN, TX 77521
•
Harris County
•
34 Operating Schools
(281) 420-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,108 students
Total Revenue
$374,697,000
Total Expenditure
$363,091,000
Classroom Instruction
$174,386,000
Outstanding Debt
$607,661,000
Revenue Sources
| State Government Funds | $137,840,000 | 36.8% | |
| Local Taxes & Fees | $208,868,000 | 55.7% | |
| Federal Aid | $27,989,000 | 7.5% | |
| Total Revenue | $374,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $174,386,000 | 48% | |
| Support Services | $112,627,000 | 31% | |
| Capital Outlays | $33,891,000 | 9.3% | |
| Other / Operations | $42,187,000 | 11.6% | |
| Total Expenditure | $363,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,803
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,108 | $374,697,000 | $363,091,000 | $174,386,000 | $33,891,000 | $607,661,000 |
| FY 2023 | 24,431 | $389,252,000 | $380,816,000 | $177,413,000 | $48,615,000 | $640,799,000 |
| FY 2022 | 23,908 | $358,859,000 | $425,329,000 | $163,754,000 | $121,213,000 | $673,618,000 |
| FY 2021 | 23,318 | $354,330,000 | $438,441,000 | $166,256,000 | $134,675,000 | $709,809,000 |
| FY 2020 | 23,926 | $342,962,000 | $372,128,000 | $154,836,000 | $89,704,000 | $556,957,000 |