TX
Regular Public School District
3 Schools
DILLEY ISD
DILLEY, TX 78017
•
Frio County
•
3 Operating Schools
(830) 965-1912
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 868 students
Total Revenue
$20,522,000
Total Expenditure
$24,115,000
Classroom Instruction
$8,079,000
Outstanding Debt
$22,390,000
Revenue Sources
| State Government Funds | $1,496,000 | 7.3% | |
| Local Taxes & Fees | $15,630,000 | 76.2% | |
| Federal Aid | $3,396,000 | 16.5% | |
| Total Revenue | $20,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,079,000 | 33.5% | |
| Support Services | $5,550,000 | 23% | |
| Capital Outlays | $6,579,000 | 27.3% | |
| Other / Operations | $3,907,000 | 16.2% | |
| Total Expenditure | $24,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 868 | $20,522,000 | $24,115,000 | $8,079,000 | $6,579,000 | $22,390,000 |
| FY 2023 | 899 | $23,667,000 | $20,152,000 | $7,548,000 | $1,426,000 | $24,600,000 |
| FY 2022 | 909 | $25,691,000 | $16,107,000 | $6,971,000 | $362,000 | $26,840,000 |
| FY 2021 | 894 | $19,454,000 | $16,722,000 | $7,097,000 | $53,000 | $30,421,000 |
| FY 2020 | 982 | $23,557,000 | $17,327,000 | $6,664,000 | $542,000 | $33,846,000 |