TX
Regular Public School District
15 Schools
DEER PARK ISD
DEER PARK, TX 77536
•
Harris County
•
15 Operating Schools
(832) 668-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,122 students
Total Revenue
$202,827,000
Total Expenditure
$241,548,000
Classroom Instruction
$96,978,000
Outstanding Debt
$371,325,000
Revenue Sources
| State Government Funds | $37,706,000 | 18.6% | |
| Local Taxes & Fees | $153,798,000 | 75.8% | |
| Federal Aid | $11,323,000 | 5.6% | |
| Total Revenue | $202,827,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,978,000 | 40.1% | |
| Support Services | $59,757,000 | 24.7% | |
| Capital Outlays | $57,665,000 | 23.9% | |
| Other / Operations | $27,148,000 | 11.2% | |
| Total Expenditure | $241,548,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,122 | $202,827,000 | $241,548,000 | $96,978,000 | $57,665,000 | $371,325,000 |
| FY 2023 | 12,263 | $211,499,000 | $223,100,000 | $99,391,000 | $37,819,000 | $328,785,000 |
| FY 2022 | 12,345 | $204,401,000 | $204,287,000 | $92,393,000 | $28,911,000 | $340,845,000 |
| FY 2021 | 12,370 | $189,529,000 | $188,862,000 | $91,896,000 | $21,559,000 | $278,495,000 |
| FY 2020 | 12,766 | $191,421,000 | $256,717,000 | $90,635,000 | $59,846,000 | $272,820,000 |