TX
Regular Public School District
1 Schools
GUTHRIE CSD
GUTHRIE, TX 79236
•
King County
•
1 Operating Schools
(806) 596-4466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 98 students
Total Revenue
$3,526,000
Total Expenditure
$3,758,000
Classroom Instruction
$1,702,000
Outstanding Debt
$540,000
Revenue Sources
| State Government Funds | $706,000 | 20% | |
| Local Taxes & Fees | $2,731,000 | 77.5% | |
| Federal Aid | $89,000 | 2.5% | |
| Total Revenue | $3,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,702,000 | 45.3% | |
| Support Services | $1,580,000 | 42% | |
| Capital Outlays | $274,000 | 7.3% | |
| Other / Operations | $202,000 | 5.4% | |
| Total Expenditure | $3,758,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 98 | $3,526,000 | $3,758,000 | $1,702,000 | $274,000 | $540,000 |
| FY 2023 | 119 | $3,518,000 | $3,865,000 | $1,496,000 | $673,000 | $800,000 |
| FY 2022 | 136 | $3,112,000 | $3,344,000 | $1,536,000 | $304,000 | $1,060,000 |
| FY 2021 | 127 | $2,937,000 | $3,471,000 | $1,604,000 | $160,000 | $1,475,000 |
| FY 2020 | 107 | $3,038,000 | $3,538,000 | $1,618,000 | $304,000 | $830,000 |