TX
Regular Public School District
1 Schools
JAYTON-GIRARD ISD
JAYTON, TX 79528
•
Kent County
•
1 Operating Schools
(806) 237-2991
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 177 students
Total Revenue
$10,152,000
Total Expenditure
$10,293,000
Classroom Instruction
$2,211,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $422,000 | 4.2% | |
| Local Taxes & Fees | $9,504,000 | 93.6% | |
| Federal Aid | $226,000 | 2.2% | |
| Total Revenue | $10,152,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,211,000 | 21.5% | |
| Support Services | $1,718,000 | 16.7% | |
| Capital Outlays | $4,658,000 | 45.3% | |
| Other / Operations | $1,706,000 | 16.6% | |
| Total Expenditure | $10,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $65,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 177 | $10,152,000 | $10,293,000 | $2,211,000 | $4,658,000 | $0 |
| FY 2023 | 175 | $6,371,000 | $8,296,000 | $2,137,000 | $2,349,000 | $0 |
| FY 2022 | 171 | $4,962,000 | $5,790,000 | $2,034,000 | $780,000 | $440,000 |
| FY 2021 | 176 | $9,988,000 | $11,506,000 | $1,762,000 | $6,086,000 | $865,000 |
| FY 2020 | 169 | $10,838,000 | $10,883,000 | $1,757,000 | $4,613,000 | $1,275,000 |