TX
Regular Public School District
1 Schools
GORDON ISD
GORDON, TX 76453
•
Palo Pinto County
•
1 Operating Schools
(254) 693-5582
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 233 students
Total Revenue
$5,377,000
Total Expenditure
$9,288,000
Classroom Instruction
$2,046,000
Outstanding Debt
$11,135,000
Revenue Sources
| State Government Funds | $1,743,000 | 32.4% | |
| Local Taxes & Fees | $3,411,000 | 63.4% | |
| Federal Aid | $223,000 | 4.1% | |
| Total Revenue | $5,377,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,046,000 | 22% | |
| Support Services | $1,435,000 | 15.5% | |
| Capital Outlays | $5,215,000 | 56.1% | |
| Other / Operations | $592,000 | 6.4% | |
| Total Expenditure | $9,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,863
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 233 | $5,377,000 | $9,288,000 | $2,046,000 | $5,215,000 | $11,135,000 |
| FY 2023 | 239 | $4,587,000 | $9,006,000 | $1,780,000 | $5,328,000 | $11,390,000 |
| FY 2022 | 264 | $3,787,000 | $4,122,000 | $1,770,000 | $719,000 | $9,255,000 |
| FY 2021 | 220 | $3,197,000 | $3,076,000 | $1,565,000 | $342,000 | $0 |
| FY 2020 | 216 | $2,741,000 | $2,422,000 | $1,394,000 | $0 | $0 |