TX
Regular Public School District
7 Schools
DAYTON ISD
DAYTON, TX 77535
•
Liberty County
•
7 Operating Schools
(936) 258-2667
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,787 students
Total Revenue
$79,172,000
Total Expenditure
$71,562,000
Classroom Instruction
$34,528,000
Outstanding Debt
$65,240,000
Revenue Sources
| State Government Funds | $36,832,000 | 46.5% | |
| Local Taxes & Fees | $32,226,000 | 40.7% | |
| Federal Aid | $10,114,000 | 12.8% | |
| Total Revenue | $79,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,528,000 | 48.2% | |
| Support Services | $26,434,000 | 36.9% | |
| Capital Outlays | $4,532,000 | 6.3% | |
| Other / Operations | $6,068,000 | 8.5% | |
| Total Expenditure | $71,562,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,681
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,787 | $79,172,000 | $71,562,000 | $34,528,000 | $4,532,000 | $65,240,000 |
| FY 2023 | 5,776 | $77,965,000 | $70,601,000 | $34,155,000 | $4,560,000 | $67,865,000 |
| FY 2022 | 5,619 | $72,529,000 | $65,596,000 | $32,471,000 | $3,090,000 | $73,835,000 |
| FY 2021 | 5,480 | $64,149,000 | $60,348,000 | $30,276,000 | $2,215,000 | $78,525,000 |
| FY 2020 | 5,564 | $63,887,000 | $57,884,000 | $29,247,000 | $2,587,000 | $81,815,000 |