TX
Regular Public School District
5 Schools
DIBOLL ISD
DIBOLL, TX 75941
•
Angelina County
•
5 Operating Schools
(936) 829-4718
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,627 students
Total Revenue
$29,021,000
Total Expenditure
$25,141,000
Classroom Instruction
$12,799,000
Outstanding Debt
$20,420,000
Revenue Sources
| State Government Funds | $20,433,000 | 70.4% | |
| Local Taxes & Fees | $4,106,000 | 14.1% | |
| Federal Aid | $4,482,000 | 15.4% | |
| Total Revenue | $29,021,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,799,000 | 50.9% | |
| Support Services | $9,098,000 | 36.2% | |
| Capital Outlays | $962,000 | 3.8% | |
| Other / Operations | $2,282,000 | 9.1% | |
| Total Expenditure | $25,141,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,837
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,627 | $29,021,000 | $25,141,000 | $12,799,000 | $962,000 | $20,420,000 |
| FY 2023 | 1,669 | $26,184,000 | $26,187,000 | $13,040,000 | $1,237,000 | $21,030,000 |
| FY 2022 | 1,749 | $26,621,000 | $24,818,000 | $12,874,000 | $691,000 | $21,625,000 |
| FY 2021 | 1,714 | $24,031,000 | $25,293,000 | $12,664,000 | $2,932,000 | $22,045,000 |
| FY 2020 | 1,803 | $23,734,000 | $21,609,000 | $11,477,000 | $710,000 | $19,840,000 |