TX
Regular Public School District
1 Schools
GRANDFALLS-ROYALTY ISD
GRANDFALLS, TX 79742
•
Ward County
•
1 Operating Schools
(432) 547-2266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 138 students
Total Revenue
$3,660,000
Total Expenditure
$3,440,000
Classroom Instruction
$1,548,000
Outstanding Debt
$7,970,000
Revenue Sources
| State Government Funds | $1,245,000 | 34% | |
| Local Taxes & Fees | $2,136,000 | 58.4% | |
| Federal Aid | $279,000 | 7.6% | |
| Total Revenue | $3,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,548,000 | 45% | |
| Support Services | $1,241,000 | 36.1% | |
| Capital Outlays | $232,000 | 6.7% | |
| Other / Operations | $419,000 | 12.2% | |
| Total Expenditure | $3,440,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,971
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 138 | $3,660,000 | $3,440,000 | $1,548,000 | $232,000 | $7,970,000 |
| FY 2023 | 137 | $3,695,000 | $3,528,000 | $1,581,000 | $468,000 | $8,945,000 |
| FY 2022 | 148 | $3,225,000 | $3,008,000 | $1,563,000 | $36,000 | $9,305,000 |
| FY 2021 | 166 | $3,413,000 | $3,015,000 | $1,487,000 | $140,000 | $9,650,000 |
| FY 2020 | 182 | $4,067,000 | $3,245,000 | $1,373,000 | $424,000 | $9,980,000 |