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TX Regular Public School District 3 Schools

DANBURY ISD

DANBURY, TX 77534 • Brazoria County • 3 Operating Schools
(979) 922-1218
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 661 students
Census F-33 • FY 2024
Total Revenue
$15,281,000
Total Expenditure
$13,191,000
Classroom Instruction
$5,983,000
Outstanding Debt
$16,825,000

Revenue Sources

State Government Funds: $6,218,000 (40.7%) Local Taxes & Fees: $8,458,000 (55.3%) Federal Aid: $605,000 (4%)
State Government Funds $6,218,000 40.7%
Local Taxes & Fees $8,458,000 55.3%
Federal Aid $605,000 4%
Total Revenue $15,281,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,983,000 (45.4%) Support Services: $5,541,000 (42%) Capital Outlays: $511,000 (3.9%) Other / Operations: $1,156,000 (8.8%)
Classroom Instruction $5,983,000 45.4%
Support Services $5,541,000 42%
Capital Outlays $511,000 3.9%
Other / Operations $1,156,000 8.8%
Total Expenditure $13,191,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $13,981$13,981FY 2020 Expenditure/Student: $26,431$26,431FY 2020798 stdsFY 2021 Revenue/Student: $16,069$16,069FY 2021 Expenditure/Student: $13,835$13,835FY 2021759 stdsFY 2022 Revenue/Student: $15,537$15,537FY 2022 Expenditure/Student: $14,720$14,720FY 2022774 stdsFY 2023 Revenue/Student: $17,540$17,540FY 2023 Expenditure/Student: $17,461$17,461FY 2023737 stdsFY 2024 Revenue/Student: $23,118$23,118FY 2024 Expenditure/Student: $19,956$19,956FY 2024661 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,431

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 661 $15,281,000 $13,191,000 $5,983,000 $511,000 $16,825,000
FY 2023 737 $12,927,000 $12,869,000 $6,016,000 $1,216,000 $17,275,000
FY 2022 774 $12,026,000 $11,393,000 $5,909,000 $353,000 $17,705,000
FY 2021 759 $12,196,000 $10,501,000 $5,703,000 $449,000 $18,115,000
FY 2020 798 $11,157,000 $21,092,000 $5,544,000 $11,391,000 $18,505,000