TX
Regular Public School District
5 Schools
GRAND SALINE ISD
GRAND SALINE, TX 75140
•
Van Zandt County
•
5 Operating Schools
(903) 962-7546
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,176 students
Total Revenue
$18,216,000
Total Expenditure
$17,183,000
Classroom Instruction
$9,375,000
Outstanding Debt
$1,912,000
Revenue Sources
| State Government Funds | $11,413,000 | 62.7% | |
| Local Taxes & Fees | $5,003,000 | 27.5% | |
| Federal Aid | $1,800,000 | 9.9% | |
| Total Revenue | $18,216,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,375,000 | 54.6% | |
| Support Services | $6,153,000 | 35.8% | |
| Capital Outlays | $418,000 | 2.4% | |
| Other / Operations | $1,237,000 | 7.2% | |
| Total Expenditure | $17,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,036
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,176 | $18,216,000 | $17,183,000 | $9,375,000 | $418,000 | $1,912,000 |
| FY 2023 | 1,214 | $19,468,000 | $16,982,000 | $8,969,000 | $901,000 | $2,898,000 |
| FY 2022 | 1,175 | $18,209,000 | $15,069,000 | $8,548,000 | $356,000 | $4,186,000 |
| FY 2021 | 1,115 | $17,514,000 | $14,865,000 | $7,966,000 | $388,000 | $5,429,000 |
| FY 2020 | 1,103 | $16,155,000 | $13,459,000 | $7,761,000 | $236,000 | $13,276,000 |