TX
Regular Public School District
3 Schools
DE LEON ISD
DE LEON, TX 76444
•
Comanche County
•
3 Operating Schools
(254) 893-8210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 664 students
Total Revenue
$11,813,000
Total Expenditure
$13,699,000
Classroom Instruction
$7,064,000
Outstanding Debt
$835,000
Revenue Sources
| State Government Funds | $6,931,000 | 58.7% | |
| Local Taxes & Fees | $3,826,000 | 32.4% | |
| Federal Aid | $1,056,000 | 8.9% | |
| Total Revenue | $11,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,064,000 | 51.6% | |
| Support Services | $5,104,000 | 37.3% | |
| Capital Outlays | $689,000 | 5% | |
| Other / Operations | $842,000 | 6.1% | |
| Total Expenditure | $13,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,631
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 664 | $11,813,000 | $13,699,000 | $7,064,000 | $689,000 | $835,000 |
| FY 2023 | 720 | $13,141,000 | $13,086,000 | $6,607,000 | $1,372,000 | $5,950,000 |
| FY 2022 | 754 | $13,680,000 | $11,609,000 | $5,793,000 | $1,247,000 | $5,950,000 |
| FY 2021 | 739 | $12,320,000 | $10,315,000 | $5,299,000 | $942,000 | $5,950,000 |
| FY 2020 | 745 | $11,393,000 | $9,527,000 | $5,024,000 | $720,000 | $5,950,000 |