TX
Regular Public School District
3 Schools
UNION GROVE ISD
GLADEWATER, TX 75647
•
Upshur County
•
3 Operating Schools
(903) 845-5509
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 737 students
Total Revenue
$11,719,000
Total Expenditure
$11,097,000
Classroom Instruction
$5,826,000
Outstanding Debt
$9,820,000
Revenue Sources
| State Government Funds | $8,570,000 | 73.1% | |
| Local Taxes & Fees | $2,602,000 | 22.2% | |
| Federal Aid | $547,000 | 4.7% | |
| Total Revenue | $11,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,826,000 | 52.5% | |
| Support Services | $3,825,000 | 34.5% | |
| Capital Outlays | $408,000 | 3.7% | |
| Other / Operations | $1,038,000 | 9.4% | |
| Total Expenditure | $11,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 737 | $11,719,000 | $11,097,000 | $5,826,000 | $408,000 | $9,820,000 |
| FY 2023 | 761 | $12,309,000 | $13,982,000 | $5,874,000 | $3,277,000 | $10,610,000 |
| FY 2022 | 703 | $11,189,000 | $9,828,000 | $5,571,000 | $103,000 | $11,074,000 |
| FY 2021 | 721 | $10,532,000 | $9,312,000 | $5,314,000 | $29,000 | $11,522,000 |
| FY 2020 | 755 | $10,685,000 | $9,602,000 | $5,326,000 | $326,000 | $12,169,000 |