TX
Regular Public School District
1 Schools
GUSTINE ISD
GUSTINE, TX 76455
•
Comanche County
•
1 Operating Schools
(325) 667-7303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$4,649,000
Total Expenditure
$3,721,000
Classroom Instruction
$1,650,000
Outstanding Debt
$1,381,000
Revenue Sources
| State Government Funds | $1,941,000 | 41.8% | |
| Local Taxes & Fees | $2,468,000 | 53.1% | |
| Federal Aid | $240,000 | 5.2% | |
| Total Revenue | $4,649,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,650,000 | 44.3% | |
| Support Services | $1,305,000 | 35.1% | |
| Capital Outlays | $532,000 | 14.3% | |
| Other / Operations | $234,000 | 6.3% | |
| Total Expenditure | $3,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,039
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $4,649,000 | $3,721,000 | $1,650,000 | $532,000 | $1,381,000 |
| FY 2023 | 141 | $3,434,000 | $3,156,000 | $1,502,000 | $92,000 | $1,509,000 |
| FY 2022 | 145 | $3,186,000 | $2,958,000 | $1,451,000 | $152,000 | $1,636,000 |
| FY 2021 | 150 | $3,013,000 | $3,577,000 | $1,348,000 | $854,000 | $1,756,000 |
| FY 2020 | 154 | $2,856,000 | $3,246,000 | $1,292,000 | $20,000 | $770,000 |