TX
Regular Public School District
2 Schools
DEVERS ISD
DEVERS, TX 77538
•
Liberty County
•
2 Operating Schools
(936) 549-7135
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$3,024,000
Total Expenditure
$2,793,000
Classroom Instruction
$1,434,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $541,000 | 17.9% | |
| Local Taxes & Fees | $2,114,000 | 69.9% | |
| Federal Aid | $369,000 | 12.2% | |
| Total Revenue | $3,024,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,434,000 | 51.3% | |
| Support Services | $1,056,000 | 37.8% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $299,000 | 10.7% | |
| Total Expenditure | $2,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,346
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $3,024,000 | $2,793,000 | $1,434,000 | $4,000 | $0 |
| FY 2023 | 204 | $3,165,000 | $2,893,000 | $1,363,000 | $90,000 | $0 |
| FY 2022 | 216 | $3,397,000 | $2,725,000 | $1,323,000 | $221,000 | $0 |
| FY 2021 | 205 | $3,338,000 | $2,305,000 | $1,208,000 | $43,000 | $140,000 |
| FY 2020 | 198 | $2,828,000 | $2,423,000 | $1,165,000 | $93,000 | $275,000 |