TX
Regular Public School District
1 Schools
DIME BOX ISD
DIME BOX, TX 77853
•
Lee County
•
1 Operating Schools
(979) 884-3366
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 150 students
Total Revenue
$3,674,000
Total Expenditure
$3,355,000
Classroom Instruction
$1,716,000
Outstanding Debt
$2,660,000
Revenue Sources
| State Government Funds | $1,272,000 | 34.6% | |
| Local Taxes & Fees | $2,059,000 | 56% | |
| Federal Aid | $343,000 | 9.3% | |
| Total Revenue | $3,674,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,716,000 | 51.1% | |
| Support Services | $1,315,000 | 39.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $324,000 | 9.7% | |
| Total Expenditure | $3,355,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 150 | $3,674,000 | $3,355,000 | $1,716,000 | $0 | $2,660,000 |
| FY 2023 | 170 | $3,713,000 | $3,383,000 | $1,547,000 | $126,000 | $2,730,000 |
| FY 2022 | 181 | $3,391,000 | $2,889,000 | $1,366,000 | $44,000 | $2,800,000 |
| FY 2021 | 160 | $2,782,000 | $5,395,000 | $1,149,000 | $2,897,000 | $2,870,000 |
| FY 2020 | 164 | $3,096,000 | $3,270,000 | $1,303,000 | $677,000 | $2,900,000 |