TX
Regular Public School District
6 Schools
DEVINE ISD
DEVINE, TX 78016
•
Medina County
•
6 Operating Schools
(830) 851-0795
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,984 students
Total Revenue
$26,808,000
Total Expenditure
$23,298,000
Classroom Instruction
$11,963,000
Outstanding Debt
$19,500,000
Revenue Sources
| State Government Funds | $15,601,000 | 58.2% | |
| Local Taxes & Fees | $7,539,000 | 28.1% | |
| Federal Aid | $3,668,000 | 13.7% | |
| Total Revenue | $26,808,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,963,000 | 51.3% | |
| Support Services | $8,467,000 | 36.3% | |
| Capital Outlays | $1,398,000 | 6% | |
| Other / Operations | $1,470,000 | 6.3% | |
| Total Expenditure | $23,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,984 | $26,808,000 | $23,298,000 | $11,963,000 | $1,398,000 | $19,500,000 |
| FY 2023 | 2,007 | $26,142,000 | $24,044,000 | $12,170,000 | $2,805,000 | $9,725,000 |
| FY 2022 | 1,965 | $23,229,000 | $24,424,000 | $12,481,000 | $2,589,000 | $11,000,000 |
| FY 2021 | 1,984 | $23,888,000 | $20,975,000 | $12,148,000 | $78,000 | $11,945,000 |
| FY 2020 | 1,973 | $22,827,000 | $23,499,000 | $12,314,000 | $2,290,000 | $12,659,000 |