Greensboro Independent School Corp
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$74,082,288
Other Assets
28%
Property, Plant, & Equipment (net)
27%
Investments
25%
Receivables (Non-Related)
14%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,698,614
Tax-Exempt Bond Liabilities
38%
Deferred Revenue
30%
Payables & Accruals
29%
Other Liabilities
4%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,126,931
$4,886,657
+18%
Receivables (Non-Related)
$6,283,544
$10,093,319
+61%
Related-Party Receivables
-
$0
-
Inventories
$179,154
$185,001
+3%
Prepaid Expenses
$248,749
$321,578
+29%
Investments
$18,032,988
$18,333,215
+2%
Property, Plant, & Equipment (net)
$19,115,160
$19,762,866
+3%
Other Assets
$10,062,581
$20,499,652
+104%
Total Assets
$58,049,107
$74,082,288
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$2,305,290
$3,076,050
+33%
Grants Payable
-
-
-
Deferred Revenue
$2,633,081
$3,173,790
+21%
Tax-Exempt Bond Liabilities
$510,266
$4,042,615
+692%
Custodial & Escrow Liabilities
$2,166
$2,166
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$39,584
$403,993
+921%
Total Liabilities
$5,490,387
$10,698,614
+95%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$52,558,720
+$63,383,674
+21%
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