TX
Regular Public School District
1 Schools
GRANDVIEW-HOPKINS ISD
GROOM, TX 79039
•
Gray County
•
1 Operating Schools
(806) 669-3831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$1,107,000
Total Expenditure
$1,492,000
Classroom Instruction
$664,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $151,000 | 13.6% | |
| Local Taxes & Fees | $945,000 | 85.4% | |
| Federal Aid | $11,000 | 1% | |
| Total Revenue | $1,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $664,000 | 44.5% | |
| Support Services | $524,000 | 35.1% | |
| Capital Outlays | $84,000 | 5.6% | |
| Other / Operations | $220,000 | 14.7% | |
| Total Expenditure | $1,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $1,107,000 | $1,492,000 | $664,000 | $84,000 | $0 |
| FY 2023 | 44 | $965,000 | $1,386,000 | $597,000 | $17,000 | $0 |
| FY 2022 | 46 | $1,025,000 | $1,159,000 | $611,000 | $0 | $0 |
| FY 2021 | 38 | $1,055,000 | $1,213,000 | $589,000 | $0 | $0 |
| FY 2020 | 48 | $1,456,000 | $1,718,000 | $544,000 | $264,000 | $0 |