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TX Regular Public School District 1 Schools

TIOGA ISD

TIOGA, TX 76271 • Grayson County • 1 Operating Schools
(940) 202-2536
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 688 students
Census F-33 • FY 2024
Total Revenue
$11,339,000
Total Expenditure
$9,212,000
Classroom Instruction
$4,910,000
Outstanding Debt
$31,985,000

Revenue Sources

State Government Funds: $7,618,000 (67.2%) Local Taxes & Fees: $3,343,000 (29.5%) Federal Aid: $378,000 (3.3%)
State Government Funds $7,618,000 67.2%
Local Taxes & Fees $3,343,000 29.5%
Federal Aid $378,000 3.3%
Total Revenue $11,339,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,910,000 (53.3%) Support Services: $2,429,000 (26.4%) Capital Outlays: $7,000 (0.1%) Other / Operations: $1,866,000 (20.3%)
Classroom Instruction $4,910,000 53.3%
Support Services $2,429,000 26.4%
Capital Outlays $7,000 0.1%
Other / Operations $1,866,000 20.3%
Total Expenditure $9,212,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $14,482$14,482FY 2020 Expenditure/Student: $12,536$12,536FY 2020709 stdsFY 2021 Revenue/Student: $14,792$14,792FY 2021 Expenditure/Student: $13,607$13,607FY 2021737 stdsFY 2022 Revenue/Student: $15,585$15,585FY 2022 Expenditure/Student: $15,364$15,364FY 2022706 stdsFY 2023 Revenue/Student: $15,812$15,812FY 2023 Expenditure/Student: $14,903$14,903FY 2023719 stdsFY 2024 Revenue/Student: $16,481$16,481FY 2024 Expenditure/Student: $13,390$13,390FY 2024688 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,481

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 688 $11,339,000 $9,212,000 $4,910,000 $7,000 $31,985,000
FY 2023 719 $11,369,000 $10,715,000 $6,125,000 $1,000 $31,249,000
FY 2022 706 $11,003,000 $10,847,000 $6,177,000 $94,000 $31,906,000
FY 2021 737 $10,902,000 $10,028,000 $5,500,000 $346,000 $32,543,000
FY 2020 709 $10,268,000 $8,888,000 $5,167,000 $28,000 $33,205,000