TX
Regular Public School District
3 Schools
DEKALB ISD
DEKALB, TX 75559
•
Bowie County
•
3 Operating Schools
(903) 667-2566
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 901 students
Total Revenue
$13,486,000
Total Expenditure
$14,008,000
Classroom Instruction
$6,800,000
Outstanding Debt
$310,000
Revenue Sources
| State Government Funds | $10,261,000 | 76.1% | |
| Local Taxes & Fees | $2,805,000 | 20.8% | |
| Federal Aid | $420,000 | 3.1% | |
| Total Revenue | $13,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,800,000 | 48.5% | |
| Support Services | $5,200,000 | 37.1% | |
| Capital Outlays | $1,745,000 | 12.5% | |
| Other / Operations | $263,000 | 1.9% | |
| Total Expenditure | $14,008,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,964
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 901 | $13,486,000 | $14,008,000 | $6,800,000 | $1,745,000 | $310,000 |
| FY 2023 | 828 | $11,332,000 | $11,036,000 | $6,002,000 | $957,000 | $375,000 |
| FY 2022 | 783 | $12,500,000 | $12,280,000 | $6,221,000 | $2,056,000 | $435,000 |
| FY 2021 | 759 | $11,656,000 | $9,639,000 | $5,982,000 | $76,000 | $490,000 |
| FY 2020 | 810 | $10,207,000 | $9,874,000 | $5,800,000 | $305,000 | $540,000 |