TX
Regular Public School District
1 Schools
DAWSON ISD
DAWSON, TX 76639
•
Navarro County
•
1 Operating Schools
(254) 578-1031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 581 students
Total Revenue
$13,005,000
Total Expenditure
$10,502,000
Classroom Instruction
$5,112,000
Outstanding Debt
$19,522,000
Revenue Sources
| State Government Funds | $5,965,000 | 45.9% | |
| Local Taxes & Fees | $5,755,000 | 44.3% | |
| Federal Aid | $1,285,000 | 9.9% | |
| Total Revenue | $13,005,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,112,000 | 48.7% | |
| Support Services | $3,275,000 | 31.2% | |
| Capital Outlays | $892,000 | 8.5% | |
| Other / Operations | $1,223,000 | 11.6% | |
| Total Expenditure | $10,502,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,384
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 581 | $13,005,000 | $10,502,000 | $5,112,000 | $892,000 | $19,522,000 |
| FY 2023 | 546 | $9,924,000 | $9,470,000 | $5,031,000 | $582,000 | $7,381,000 |
| FY 2022 | 526 | $9,475,000 | $9,363,000 | $4,492,000 | $1,183,000 | $7,577,000 |
| FY 2021 | 509 | $8,672,000 | $7,994,000 | $4,101,000 | $284,000 | $7,785,000 |
| FY 2020 | 563 | $8,933,000 | $7,720,000 | $3,671,000 | $689,000 | $7,998,000 |