TX
Regular Public School District
4 Schools
DENVER CITY ISD
DENVER CITY, TX 79323
•
Yoakum County
•
4 Operating Schools
(806) 592-5902
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,505 students
Total Revenue
$30,968,000
Total Expenditure
$26,702,000
Classroom Instruction
$12,459,000
Outstanding Debt
$55,300,000
Revenue Sources
| State Government Funds | $4,292,000 | 13.9% | |
| Local Taxes & Fees | $24,964,000 | 80.6% | |
| Federal Aid | $1,712,000 | 5.5% | |
| Total Revenue | $30,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,459,000 | 46.7% | |
| Support Services | $9,523,000 | 35.7% | |
| Capital Outlays | $493,000 | 1.8% | |
| Other / Operations | $4,227,000 | 15.8% | |
| Total Expenditure | $26,702,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,505 | $30,968,000 | $26,702,000 | $12,459,000 | $493,000 | $55,300,000 |
| FY 2023 | 1,557 | $31,353,000 | $28,221,000 | $12,245,000 | $2,441,000 | $57,115,000 |
| FY 2022 | 1,601 | $23,806,000 | $26,817,000 | $13,386,000 | $1,016,000 | $58,845,000 |
| FY 2021 | 1,638 | $24,558,000 | $23,789,000 | $11,997,000 | $529,000 | $60,510,000 |
| FY 2020 | 1,676 | $25,264,000 | $25,237,000 | $11,327,000 | $2,223,000 | $64,390,000 |