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TX Regular Public School District 1 Schools

GRANGER ISD

GRANGER, TX 76530 • Williamson County • 1 Operating Schools
(512) 859-2173
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 561 students
Census F-33 • FY 2024
Total Revenue
$11,936,000
Total Expenditure
$21,201,000
Classroom Instruction
$4,863,000
Outstanding Debt
$37,635,000

Revenue Sources

State Government Funds: $6,262,000 (52.5%) Local Taxes & Fees: $4,963,000 (41.6%) Federal Aid: $711,000 (6%)
State Government Funds $6,262,000 52.5%
Local Taxes & Fees $4,963,000 41.6%
Federal Aid $711,000 6%
Total Revenue $11,936,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,863,000 (22.9%) Support Services: $2,896,000 (13.7%) Capital Outlays: $11,438,000 (54%) Other / Operations: $2,004,000 (9.5%)
Classroom Instruction $4,863,000 22.9%
Support Services $2,896,000 13.7%
Capital Outlays $11,438,000 54%
Other / Operations $2,004,000 9.5%
Total Expenditure $21,201,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $14,090$14,090FY 2020 Expenditure/Student: $12,464$12,464FY 2020457 stdsFY 2021 Revenue/Student: $14,165$14,165FY 2021 Expenditure/Student: $12,951$12,951FY 2021449 stdsFY 2022 Revenue/Student: $15,682$15,682FY 2022 Expenditure/Student: $16,190$16,190FY 2022506 stdsFY 2023 Revenue/Student: $18,658$18,658FY 2023 Expenditure/Student: $18,987$18,987FY 2023549 stdsFY 2024 Revenue/Student: $21,276$21,276FY 2024 Expenditure/Student: $37,791$37,791FY 2024561 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,791

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 561 $11,936,000 $21,201,000 $4,863,000 $11,438,000 $37,635,000
FY 2023 549 $10,243,000 $10,424,000 $4,158,000 $1,917,000 $28,635,000
FY 2022 506 $7,935,000 $8,192,000 $3,720,000 $1,464,000 $28,635,000
FY 2021 449 $6,360,000 $5,815,000 $3,383,000 $155,000 $0
FY 2020 457 $6,439,000 $5,696,000 $3,340,000 $70,000 $0