TX
Regular Public School District
1 Schools
D'HANIS ISD
D'HANIS, TX 78850
•
Medina County
•
1 Operating Schools
(830) 364-4020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 278 students
Total Revenue
$4,840,000
Total Expenditure
$4,276,000
Classroom Instruction
$2,465,000
Outstanding Debt
$3,271,000
Revenue Sources
| State Government Funds | $1,882,000 | 38.9% | |
| Local Taxes & Fees | $2,708,000 | 56% | |
| Federal Aid | $250,000 | 5.2% | |
| Total Revenue | $4,840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,465,000 | 57.6% | |
| Support Services | $1,506,000 | 35.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $305,000 | 7.1% | |
| Total Expenditure | $4,276,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,176
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 278 | $4,840,000 | $4,276,000 | $2,465,000 | $0 | $3,271,000 |
| FY 2023 | 284 | $5,414,000 | $4,013,000 | $2,319,000 | $10,000 | $3,533,000 |
| FY 2022 | 296 | $4,581,000 | $7,748,000 | $2,414,000 | $3,678,000 | $3,785,000 |
| FY 2021 | 315 | $5,220,000 | $5,727,000 | $2,906,000 | $863,000 | $4,027,000 |
| FY 2020 | 353 | $4,710,000 | $5,138,000 | $3,122,000 | $8,000 | $4,266,000 |