TX
Regular Public School District
4 Schools
DALHART ISD
DALHART, TX 79022
•
Dallam County
•
4 Operating Schools
(806) 244-7810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,788 students
Total Revenue
$28,818,000
Total Expenditure
$26,190,000
Classroom Instruction
$10,706,000
Outstanding Debt
$36,135,000
Revenue Sources
| State Government Funds | $7,338,000 | 25.5% | |
| Local Taxes & Fees | $19,093,000 | 66.3% | |
| Federal Aid | $2,387,000 | 8.3% | |
| Total Revenue | $28,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,706,000 | 40.9% | |
| Support Services | $6,432,000 | 24.6% | |
| Capital Outlays | $6,934,000 | 26.5% | |
| Other / Operations | $2,118,000 | 8.1% | |
| Total Expenditure | $26,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,788 | $28,818,000 | $26,190,000 | $10,706,000 | $6,934,000 | $36,135,000 |
| FY 2023 | 1,770 | $22,747,000 | $19,641,000 | $10,887,000 | $457,000 | $9,703,000 |
| FY 2022 | 1,735 | $21,478,000 | $18,513,000 | $10,573,000 | $511,000 | $10,605,000 |
| FY 2021 | 1,632 | $19,730,000 | $18,123,000 | $10,560,000 | $383,000 | $11,140,000 |
| FY 2020 | 1,691 | $19,029,000 | $17,714,000 | $10,032,000 | $600,000 | $11,655,000 |