TX
Regular Public School District
19 Schools
DICKINSON ISD
DICKINSON, TX 77539
•
Galveston County
•
19 Operating Schools
(281) 229-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,592 students
Total Revenue
$190,939,000
Total Expenditure
$192,180,000
Classroom Instruction
$94,745,000
Outstanding Debt
$448,075,000
Revenue Sources
| State Government Funds | $84,042,000 | 44% | |
| Local Taxes & Fees | $85,458,000 | 44.8% | |
| Federal Aid | $21,439,000 | 11.2% | |
| Total Revenue | $190,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,745,000 | 49.3% | |
| Support Services | $56,140,000 | 29.2% | |
| Capital Outlays | $13,996,000 | 7.3% | |
| Other / Operations | $27,299,000 | 14.2% | |
| Total Expenditure | $192,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,359
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,592 | $190,939,000 | $192,180,000 | $94,745,000 | $13,996,000 | $448,075,000 |
| FY 2023 | 12,360 | $185,619,000 | $214,553,000 | $91,229,000 | $49,362,000 | $466,390,000 |
| FY 2022 | 11,933 | $162,207,000 | $191,464,000 | $87,494,000 | $36,807,000 | $362,190,000 |
| FY 2021 | 11,631 | $151,257,000 | $151,541,000 | $78,647,000 | $10,108,000 | $373,055,000 |
| FY 2020 | 11,655 | $141,743,000 | $136,808,000 | $71,487,000 | $8,653,000 | $295,390,000 |