TX
Regular Public School District
1 Schools
DAMON ISD
DAMON, TX 77430
•
Brazoria County
•
1 Operating Schools
(979) 742-3457
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 102 students
Total Revenue
$2,895,000
Total Expenditure
$2,618,000
Classroom Instruction
$1,399,000
Outstanding Debt
$875,000
Revenue Sources
| State Government Funds | $384,000 | 13.3% | |
| Local Taxes & Fees | $1,940,000 | 67% | |
| Federal Aid | $571,000 | 19.7% | |
| Total Revenue | $2,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,399,000 | 53.4% | |
| Support Services | $958,000 | 36.6% | |
| Capital Outlays | $77,000 | 2.9% | |
| Other / Operations | $184,000 | 7% | |
| Total Expenditure | $2,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,298
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 102 | $2,895,000 | $2,618,000 | $1,399,000 | $77,000 | $875,000 |
| FY 2023 | 94 | $3,224,000 | $2,946,000 | $1,445,000 | $100,000 | $2,028,000 |
| FY 2022 | 116 | $2,878,000 | $2,327,000 | $1,190,000 | $0 | $2,108,000 |
| FY 2021 | 115 | $3,226,000 | $2,444,000 | $987,000 | $0 | $1,115,000 |
| FY 2020 | 114 | $2,197,000 | $2,042,000 | $1,129,000 | $0 | $1,185,000 |