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TX Regular Public School District 2 Schools

GROVETON ISD

GROVETON, TX 75845 • Trinity County • 2 Operating Schools
(936) 642-1473
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 771 students
Census F-33 • FY 2024
Total Revenue
$13,254,000
Total Expenditure
$12,381,000
Classroom Instruction
$7,671,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,303,000 (55.1%) Local Taxes & Fees: $3,540,000 (26.7%) Federal Aid: $2,411,000 (18.2%)
State Government Funds $7,303,000 55.1%
Local Taxes & Fees $3,540,000 26.7%
Federal Aid $2,411,000 18.2%
Total Revenue $13,254,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,671,000 (62%) Support Services: $3,566,000 (28.8%) Capital Outlays: $574,000 (4.6%) Other / Operations: $570,000 (4.6%)
Classroom Instruction $7,671,000 62%
Support Services $3,566,000 28.8%
Capital Outlays $574,000 4.6%
Other / Operations $570,000 4.6%
Total Expenditure $12,381,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,069$14,069FY 2020 Expenditure/Student: $13,329$13,329FY 2020764 stdsFY 2021 Revenue/Student: $14,206$14,206FY 2021 Expenditure/Student: $14,492$14,492FY 2021762 stdsFY 2022 Revenue/Student: $16,554$16,554FY 2022 Expenditure/Student: $14,770$14,770FY 2022742 stdsFY 2023 Revenue/Student: $16,917$16,917FY 2023 Expenditure/Student: $15,892$15,892FY 2023768 stdsFY 2024 Revenue/Student: $17,191$17,191FY 2024 Expenditure/Student: $16,058$16,058FY 2024771 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,191

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 771 $13,254,000 $12,381,000 $7,671,000 $574,000 $0
FY 2023 768 $12,992,000 $12,205,000 $7,103,000 $747,000 $0
FY 2022 742 $12,283,000 $10,959,000 $6,332,000 $709,000 $0
FY 2021 762 $10,825,000 $11,043,000 $5,900,000 $1,078,000 $0
FY 2020 764 $10,749,000 $10,183,000 $5,686,000 $633,000 $0