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TX Regular Public School District 3 Schools

GRUVER ISD

GRUVER, TX 79040 • Hansford County • 3 Operating Schools
(806) 733-2001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 433 students
Census F-33 • FY 2024
Total Revenue
$16,873,000
Total Expenditure
$9,339,000
Classroom Instruction
$4,291,000
Outstanding Debt
$27,065,000

Revenue Sources

State Government Funds: $3,088,000 (18.3%) Local Taxes & Fees: $13,503,000 (80%) Federal Aid: $282,000 (1.7%)
State Government Funds $3,088,000 18.3%
Local Taxes & Fees $13,503,000 80%
Federal Aid $282,000 1.7%
Total Revenue $16,873,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,291,000 (45.9%) Support Services: $2,164,000 (23.2%) Capital Outlays: $2,049,000 (21.9%) Other / Operations: $835,000 (8.9%)
Classroom Instruction $4,291,000 45.9%
Support Services $2,164,000 23.2%
Capital Outlays $2,049,000 21.9%
Other / Operations $835,000 8.9%
Total Expenditure $9,339,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $15,573$15,573FY 2020 Expenditure/Student: $20,333$20,333FY 2020450 stdsFY 2021 Revenue/Student: $16,535$16,535FY 2021 Expenditure/Student: $19,916$19,916FY 2021439 stdsFY 2022 Revenue/Student: $17,879$17,879FY 2022 Expenditure/Student: $19,891$19,891FY 2022422 stdsFY 2023 Revenue/Student: $18,986$18,986FY 2023 Expenditure/Student: $34,190$34,190FY 2023441 stdsFY 2024 Revenue/Student: $38,968$38,968FY 2024 Expenditure/Student: $21,568$21,568FY 2024433 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,968

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 433 $16,873,000 $9,339,000 $4,291,000 $2,049,000 $27,065,000
FY 2023 441 $8,373,000 $15,078,000 $4,309,000 $7,849,000 $14,800,000
FY 2022 422 $7,545,000 $8,394,000 $4,067,000 $1,852,000 $6,521,000
FY 2021 439 $7,259,000 $8,743,000 $3,874,000 $2,497,000 $5,165,000
FY 2020 450 $7,008,000 $9,150,000 $3,662,000 $3,163,000 $5,881,000