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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
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2024-2025 Proposed Budgets
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General FundFood Service FundDebt Service FundTotalPer Student
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REVENUES
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Local $ 2,249,500 $ 7,000 $ 185,000 $ 2,441,500 $ 19,224
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State 203,000 500 - 203,500 1,602
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Federal - 94,000 - 94,000 740
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Revenues 2,452,500 101,500 185,000 2,739,000 21,567
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EXPENDITURES
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Instruction
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Instruction (11) 1,117,451 - - 1,117,451 8,799
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Library & Media Services (12) 25,232 - - 25,232 199
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Curriculum & Staff Development (13) 300 - - 300 2
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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
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Instructional Support
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Instructional Leadership (21) 600 - - 600 5
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School Leadership (23) 87,956 - - 87,956 693
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Guidance and Counseling Services (31) 500 - - 500 4
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Social Services (32) - - - - -
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Health Services (33) 12,951 - - 12,951 102
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Co-curricular Activities (36) 33,267 - - 33,267 262
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Instructional Support 135,274 - - 135,274 1,065
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Central Administration
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General Administration (41) 304,175 - - 304,175 2,395
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District Operations
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Student Transportation (34) 104,887 - - 104,887 826
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Food Services (35) - 111,325 - 111,325 877
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Plant Maintenance & Operations (51) 223,360 - - 223,360 1,759
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Security and Monitoring (52) 13,122 - - 13,122 103
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Data Processing Services (53) 101,000 - - 101,000 795
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District Operations 442,369 111,325 - 553,694 4,360
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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
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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
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Payments to TIF (97) - - - - -
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Inter-governmental Charges (99) 83,000 - - 83,000 654
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Other 484,000 - - 484,000 3,811
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Total Expenditures 2,508,801 111,325 185,000 2,805,126 22,088
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Revenues Over (Under) Expenditures (56,301) (9,825) - (66,126)
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Other Resources - - - -
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Other Uses - - - -
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Budgeted/Estimated Change in Fund Balance $ (56,301) $ (9,825) $ - $ (66,126)
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