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TX Regular Public School District 1 Schools

GRADY ISD

LENORAH, TX 79749 • Martin County • 1 Operating Schools
(432) 459-2444
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 250 students
Census F-33 • FY 2024
Total Revenue
$15,567,000
Total Expenditure
$66,432,000
Classroom Instruction
$2,872,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $368,000 (2.4%) Local Taxes & Fees: $15,001,000 (96.4%) Federal Aid: $198,000 (1.3%)
State Government Funds $368,000 2.4%
Local Taxes & Fees $15,001,000 96.4%
Federal Aid $198,000 1.3%
Total Revenue $15,567,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,872,000 (4.3%) Support Services: $2,605,000 (3.9%) Capital Outlays: $1,617,000 (2.4%) Other / Operations: $59,338,000 (89.3%)
Classroom Instruction $2,872,000 4.3%
Support Services $2,605,000 3.9%
Capital Outlays $1,617,000 2.4%
Other / Operations $59,338,000 89.3%
Total Expenditure $66,432,000 100.0%

Financial Comparison & Trends Chart

$0$79,000$158,000$237,000$316,000FY 2020 Revenue/Student: $205,367$205,367FY 2020 Expenditure/Student: $201,016$201,016FY 2020248 stdsFY 2021 Revenue/Student: $97,792$97,792FY 2021 Expenditure/Student: $211,513$211,513FY 2021226 stdsFY 2022 Revenue/Student: $70,020$70,020FY 2022 Expenditure/Student: $129,169$129,169FY 2022249 stdsFY 2023 Revenue/Student: $87,143$87,143FY 2023 Expenditure/Student: $274,531$274,531FY 2023258 stdsFY 2024 Revenue/Student: $62,268$62,268FY 2024 Expenditure/Student: $265,728$265,728FY 2024250 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $274,531

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 250 $15,567,000 $66,432,000 $2,872,000 $1,617,000 $0
FY 2023 258 $22,483,000 $70,829,000 $2,719,000 $1,385,000 $0
FY 2022 249 $17,435,000 $32,163,000 $2,613,000 $391,000 $13,730,000
FY 2021 226 $22,101,000 $47,802,000 $2,136,000 $6,714,000 $21,245,000
FY 2020 248 $50,931,000 $49,852,000 $2,021,000 $18,910,000 $31,345,000