TX
Regular Public School District
1 Schools
DAWSON ISD
WELCH, TX 79377
•
Dawson County
•
1 Operating Schools
(806) 489-7568
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 132 students
Total Revenue
$2,854,000
Total Expenditure
$2,921,000
Classroom Instruction
$1,398,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,551,000 | 54.3% | |
| Local Taxes & Fees | $906,000 | 31.7% | |
| Federal Aid | $397,000 | 13.9% | |
| Total Revenue | $2,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,398,000 | 47.9% | |
| Support Services | $1,171,000 | 40.1% | |
| Capital Outlays | $57,000 | 2% | |
| Other / Operations | $295,000 | 10.1% | |
| Total Expenditure | $2,921,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 132 | $2,854,000 | $2,921,000 | $1,398,000 | $57,000 | $0 |
| FY 2023 | 139 | $3,009,000 | $2,995,000 | $1,252,000 | $518,000 | $0 |
| FY 2022 | 149 | $2,773,000 | $2,187,000 | $993,000 | $136,000 | $0 |
| FY 2021 | 151 | $2,542,000 | $2,153,000 | $1,095,000 | $12,000 | $0 |
| FY 2020 | 138 | $2,389,000 | $1,913,000 | $886,000 | $98,000 | $0 |