TX
Regular Public School District
1 Schools
DEW ISD
TEAGUE, TX 75860
•
Freestone County
•
1 Operating Schools
(903) 389-2828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$2,725,000
Total Expenditure
$2,851,000
Classroom Instruction
$1,503,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $618,000 | 22.7% | |
| Local Taxes & Fees | $1,841,000 | 67.6% | |
| Federal Aid | $266,000 | 9.8% | |
| Total Revenue | $2,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,503,000 | 52.7% | |
| Support Services | $1,025,000 | 36% | |
| Capital Outlays | $39,000 | 1.4% | |
| Other / Operations | $284,000 | 10% | |
| Total Expenditure | $2,851,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $2,725,000 | $2,851,000 | $1,503,000 | $39,000 | $0 |
| FY 2023 | 137 | $2,577,000 | $3,407,000 | $1,513,000 | $267,000 | $0 |
| FY 2022 | 133 | $2,705,000 | $3,033,000 | $1,480,000 | $324,000 | $103,000 |
| FY 2021 | 164 | $3,380,000 | $3,525,000 | $1,432,000 | $1,022,000 | $204,000 |
| FY 2020 | 179 | $2,601,000 | $3,009,000 | $1,303,000 | $609,000 | $300,000 |