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Traditional Finances
Learn about the district's finances related to revenues, expenditures and more.
We encourage our community to take an active role in government; knowing how your tax dollars are used helps you make informed decisions as voters and citizens. With this in mind, our goal is to share financial information in a user-friendly and understandable format.
The Texas Comptroller’s Transparency Star Program recognizes local government entities that provide easy online access to important financial data. Garland ISD received a star in the area of Traditional Finances, which recognizes entities for their outstanding efforts in making their spending and revenue information available.
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Revenues and expenditures for most recently completed fiscal year
| Item | Total Amount | Amount Per Student |
|---|---|---|
| Fund Balance July 1 (Beginning) | $285,585,445 | $5,412 |
| Local and intermediate revenue sources (including property taxes)* | $252,905,616 | $4,793 |
| State program revenues | $256,354,950 | $4,858 |
| Federal program revenues | $13,282,192 | $252 |
| Total revenues** | $522,542,758 | $9,903 |
| Total expenditures | $528,217,618 | $10,010 |
| Excess (Deficiency) of Revenues Over (Under) Expenditures | ($5,674,860) | ($108) |
| Total other financing sources (Uses) | ($17,390,319) | ($330) |
| Net change in fund balance | ($23,065,179) | ($437) |
| Fund Balance June 30 (Ending) | $262,520,266 | $4,975 |
*$236,424,171 total collected in property taxes, at $4,480 amount per student.
**We do not collect revenue from sales tax.
Staffing for most recently completed fiscal year
| Fiscal Year | Students | Teaching FTE | Other FTE | Total FTE |
|---|---|---|---|---|
| 2022-23 | 52,767 | 3,476 | 3,697 | 7,173 |
Financial data trends over a five-year period
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Financial reports
Expand AllBudget
2024-2025
Proposed budget
- Proposed Budget Summary Report
- Notice of Public Meeting to Discuss Budget Proposed Tax Rate (June 2024)
Previous budget reports
- 2023-24 Adopted Budget
- 2022-23 Adopted Budget
- 2021-22 Adopted Budget
- 2021-22 Budget Appendix
- 2020-21 Adopted Budget
- 2019-20 Adopted Budget
- 2018-19 Adopted Budget
- 2017-18 Adopted Budget
- 2016-17 Adopted Budget
- 2015-16 Adopted Budget
- 2014-15 Adopted Budget
- 2013-14 Adopted Budget
- 2012-13 Adopted Budget
- 2011-12 Adopted Budget
Vendor Check Register Database
2024-25
2023-24
2022-23
2021-22
2020-21
2019-20
Contact us
Have questions? Use the links below to find contact information for district officials who can help.
Citizens may request to review or obtain public information (including mailing lists of student names) by contacting us with a detailed description of the requested information. There may be costs associated with the requests.