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TX Regular Public School District 4 Schools

DAINGERFIELD-LONE STAR ISD

DAINGERFIELD, TX 75638 • Morris County • 4 Operating Schools
(903) 645-2239
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,022 students
Census F-33 • FY 2024
Total Revenue
$19,708,000
Total Expenditure
$22,967,000
Classroom Instruction
$9,909,000
Outstanding Debt
$5,469,000

Revenue Sources

State Government Funds: $8,133,000 (41.3%) Local Taxes & Fees: $8,204,000 (41.6%) Federal Aid: $3,371,000 (17.1%)
State Government Funds $8,133,000 41.3%
Local Taxes & Fees $8,204,000 41.6%
Federal Aid $3,371,000 17.1%
Total Revenue $19,708,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,909,000 (43.1%) Support Services: $6,788,000 (29.6%) Capital Outlays: $4,653,000 (20.3%) Other / Operations: $1,617,000 (7%)
Classroom Instruction $9,909,000 43.1%
Support Services $6,788,000 29.6%
Capital Outlays $4,653,000 20.3%
Other / Operations $1,617,000 7%
Total Expenditure $22,967,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,442$14,442FY 2020 Expenditure/Student: $13,381$13,381FY 20201,020 stdsFY 2021 Revenue/Student: $15,771$15,771FY 2021 Expenditure/Student: $12,864$12,864FY 20211,057 stdsFY 2022 Revenue/Student: $18,847$18,847FY 2022 Expenditure/Student: $14,914$14,914FY 2022995 stdsFY 2023 Revenue/Student: $19,032$19,032FY 2023 Expenditure/Student: $19,604$19,604FY 20231,013 stdsFY 2024 Revenue/Student: $19,284$19,284FY 2024 Expenditure/Student: $22,473$22,473FY 20241,022 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,473

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,022 $19,708,000 $22,967,000 $9,909,000 $4,653,000 $5,469,000
FY 2023 1,013 $19,279,000 $19,859,000 $8,795,000 $3,117,000 $5,469,000
FY 2022 995 $18,753,000 $14,839,000 $7,695,000 $454,000 $5,469,000
FY 2021 1,057 $16,670,000 $13,597,000 $7,216,000 $225,000 $5,469,000
FY 2020 1,020 $14,731,000 $13,649,000 $7,422,000 $495,000 $6,229,000