TX
Regular Public School District
20 Schools
GRAPEVINE-COLLEYVILLE ISD
GRAPEVINE, TX 76051
•
Tarrant County
•
20 Operating Schools
(817) 251-5501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,565 students
Total Revenue
$202,812,000
Total Expenditure
$224,179,000
Classroom Instruction
$96,547,000
Outstanding Debt
$272,666,000
Revenue Sources
| State Government Funds | $23,420,000 | 11.5% | |
| Local Taxes & Fees | $167,580,000 | 82.6% | |
| Federal Aid | $11,812,000 | 5.8% | |
| Total Revenue | $202,812,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,547,000 | 43.1% | |
| Support Services | $51,799,000 | 23.1% | |
| Capital Outlays | $23,487,000 | 10.5% | |
| Other / Operations | $52,346,000 | 23.4% | |
| Total Expenditure | $224,179,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,218
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,565 | $202,812,000 | $224,179,000 | $96,547,000 | $23,487,000 | $272,666,000 |
| FY 2023 | 13,772 | $195,248,000 | $249,269,000 | $92,633,000 | $21,254,000 | $305,123,000 |
| FY 2022 | 14,013 | $204,111,000 | $251,302,000 | $94,849,000 | $23,320,000 | $340,873,000 |
| FY 2021 | 13,935 | $209,151,000 | $253,862,000 | $93,007,000 | $30,224,000 | $362,389,000 |
| FY 2020 | 14,234 | $253,785,000 | $247,899,000 | $89,630,000 | $35,431,000 | $399,400,000 |