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TX Regular Public School District 3 Schools

GRANDVIEW ISD

GRANDVIEW, TX 76050 • Johnson County • 3 Operating Schools
(817) 866-4500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,428 students
Census F-33 • FY 2024
Total Revenue
$20,355,000
Total Expenditure
$19,165,000
Classroom Instruction
$11,530,000
Outstanding Debt
$14,120,000

Revenue Sources

State Government Funds: $12,959,000 (63.7%) Local Taxes & Fees: $6,613,000 (32.5%) Federal Aid: $783,000 (3.8%)
State Government Funds $12,959,000 63.7%
Local Taxes & Fees $6,613,000 32.5%
Federal Aid $783,000 3.8%
Total Revenue $20,355,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,530,000 (60.2%) Support Services: $5,287,000 (27.6%) Capital Outlays: $1,122,000 (5.9%) Other / Operations: $1,226,000 (6.4%)
Classroom Instruction $11,530,000 60.2%
Support Services $5,287,000 27.6%
Capital Outlays $1,122,000 5.9%
Other / Operations $1,226,000 6.4%
Total Expenditure $19,165,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,036$11,036FY 2020 Expenditure/Student: $9,411$9,411FY 20201,354 stdsFY 2021 Revenue/Student: $13,688$13,688FY 2021 Expenditure/Student: $15,014$15,014FY 20211,342 stdsFY 2022 Revenue/Student: $12,926$12,926FY 2022 Expenditure/Student: $12,494$12,494FY 20221,374 stdsFY 2023 Revenue/Student: $12,996$12,996FY 2023 Expenditure/Student: $11,808$11,808FY 20231,403 stdsFY 2024 Revenue/Student: $14,254$14,254FY 2024 Expenditure/Student: $13,421$13,421FY 20241,428 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,014

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,428 $20,355,000 $19,165,000 $11,530,000 $1,122,000 $14,120,000
FY 2023 1,403 $18,233,000 $16,566,000 $10,029,000 $1,414,000 $14,965,000
FY 2022 1,374 $17,761,000 $17,167,000 $10,593,000 $1,146,000 $15,660,000
FY 2021 1,342 $18,369,000 $20,149,000 $9,440,000 $4,033,000 $16,265,000
FY 2020 1,354 $14,943,000 $12,743,000 $8,587,000 $252,000 $11,375,000