TX
Regular Public School District
3 Schools
GORMAN ISD
GORMAN, TX 76454
•
Eastland County
•
3 Operating Schools
(254) 734-3171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$6,931,000
Total Expenditure
$7,821,000
Classroom Instruction
$3,240,000
Outstanding Debt
$3,020,000
Revenue Sources
| State Government Funds | $2,946,000 | 42.5% | |
| Local Taxes & Fees | $2,638,000 | 38.1% | |
| Federal Aid | $1,347,000 | 19.4% | |
| Total Revenue | $6,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,240,000 | 41.4% | |
| Support Services | $3,797,000 | 48.5% | |
| Capital Outlays | $441,000 | 5.6% | |
| Other / Operations | $343,000 | 4.4% | |
| Total Expenditure | $7,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,664
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $6,931,000 | $7,821,000 | $3,240,000 | $441,000 | $3,020,000 |
| FY 2023 | 253 | $6,132,000 | $6,377,000 | $3,152,000 | $41,000 | $3,215,000 |
| FY 2022 | 265 | $5,939,000 | $6,433,000 | $3,061,000 | $440,000 | $3,405,000 |
| FY 2021 | 276 | $5,691,000 | $5,601,000 | $2,831,000 | $6,000 | $3,585,000 |
| FY 2020 | 304 | $5,606,000 | $5,607,000 | $2,614,000 | $92,000 | $3,760,000 |