TX
Regular Public School District
4 Schools
GREENWOOD ISD
MIDLAND, TX 79706
•
Midland County
•
4 Operating Schools
(432) 683-6461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,257 students
Total Revenue
$65,948,000
Total Expenditure
$74,485,000
Classroom Instruction
$28,337,000
Outstanding Debt
$301,374,000
Revenue Sources
| State Government Funds | $7,177,000 | 10.9% | |
| Local Taxes & Fees | $57,014,000 | 86.5% | |
| Federal Aid | $1,757,000 | 2.7% | |
| Total Revenue | $65,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,337,000 | 38% | |
| Support Services | $14,024,000 | 18.8% | |
| Capital Outlays | $11,031,000 | 14.8% | |
| Other / Operations | $21,093,000 | 28.3% | |
| Total Expenditure | $74,485,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,257 | $65,948,000 | $74,485,000 | $28,337,000 | $11,031,000 | $301,374,000 |
| FY 2023 | 3,140 | $49,553,000 | $68,913,000 | $25,157,000 | $7,432,000 | $47,732,000 |
| FY 2022 | 3,089 | $44,967,000 | $46,504,000 | $23,820,000 | $2,702,000 | $50,055,000 |
| FY 2021 | 2,845 | $41,762,000 | $39,303,000 | $19,399,000 | $2,427,000 | $51,598,000 |
| FY 2020 | 2,972 | $47,989,000 | $35,964,000 | $17,478,000 | $3,575,000 | $53,201,000 |