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2024-2025
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With Comparative Prior Year Budgets
Gause ISD
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Number of Students (Enrollment, October)
 127 127
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2024-2025 Proposed Budgets2023-2024 Amended Budgets
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General FundFood Service FundDebt Service FundTotalPer StudentCombined FundsPer Student
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REVENUES
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Local $ 2,249,500 $ 7,000 $ 185,000 $ 2,441,500 $ 19,224 $ 2,575,054 $ 20,276
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State 203,000 500 - 203,500 1,602 191,822 1,510
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Federal - 94,000 - 94,000 740 93,224 734
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Revenues 2,452,500 101,500 185,000 2,739,000 21,567 2,860,100 22,520
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EXPENDITURES
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Instruction
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Instruction (11) 1,117,451 - - 1,117,451 8,799 1,037,360 8,168
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Library & Media Services (12) 25,232 - - 25,232 199 32,051 252
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Curriculum & Staff Development (13) 300 - - 300 2 2,825 22
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Payments to Juv. Justice Alt. Ed. Prg. (95) - - - - - - -
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Instruction 1,142,983 - - 1,142,983 9,000 1,072,236 8,443
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Instructional Support
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Instructional Leadership (21) 600 - - 600 5 10,881 86
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School Leadership (23) 87,956 - - 87,956 693 102,594 808
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Guidance and Counseling Services (31) 500 - - 500 4 1,000 8
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Social Services (32) - - - - - - -
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Health Services (33) 12,951 - - 12,951 102 15,325 121
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Co-curricular Activities (36) 33,267 - - 33,267 262 42,384 334
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Instructional Support 135,274 - - 135,274 1,065 172,184 1,356
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Central Administration
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General Administration (41) 304,175 - - 304,175 2,395 370,934 2,921
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District Operations
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Student Transportation (34) 116,560 - - 116,560 918 112,578 886
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Food Services (35) - 111,325 - 111,325 877 42,384 334
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Plant Maintenance & Operations (51) 223,360 - - 223,360 1,759 223,508 1,760
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Security and Monitoring (52) 12,895 - - 12,895 102 50,706 399
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Data Processing Services (53) 101,000 - - 101,000 795 77,500 610
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District Operations 453,815 111,325 - 565,140 4,450 506,676 3,990
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Debt Service
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Debt Service (71) - - 185,000 185,000 1,457 - -
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Other
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Community Service (61) - - - - - - -
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Facilities Acquisition & Construction (81) - - - - - - -
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Contracted Instructional Services Between Schools (91) 385,000 - - 385,000 3,031 600,000 4,724
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Incremental Costs Associated With Chapter 41 (92) - - - - - -
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Payments to Fiscal Agent/Member District (93) 16,000 - - 16,000 126 16,000
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Payments to TIF (97) - - - - - -
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Inter-governmental Charges (99) 83,000 - - 83,000 654 85,500 673
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Other 484,000 - - 484,000 3,811 701,500 5,524
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Total Expenditures 2,520,247 111,325 185,000 2,816,572 22,178 2,823,530 22,233
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Revenues Over (Under) Expenditures
 (67,747) (9,825) - (77,572) 36,570
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Other Resources - - - - -
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Other Uses - - - - -
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Budgeted/Estimated Change in Fund Balance
 $ (67,747) $ (9,825) $- $ (77,572) $ 36,570
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