TX
Regular Public School District
3 Schools
DIMMITT ISD
DIMMITT, TX 79027
•
Castro County
•
3 Operating Schools
(806) 647-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,088 students
Total Revenue
$20,837,000
Total Expenditure
$17,382,000
Classroom Instruction
$8,709,000
Outstanding Debt
$27,300,000
Revenue Sources
| State Government Funds | $10,792,000 | 51.8% | |
| Local Taxes & Fees | $6,405,000 | 30.7% | |
| Federal Aid | $3,640,000 | 17.5% | |
| Total Revenue | $20,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,709,000 | 50.1% | |
| Support Services | $5,943,000 | 34.2% | |
| Capital Outlays | $485,000 | 2.8% | |
| Other / Operations | $2,245,000 | 12.9% | |
| Total Expenditure | $17,382,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,088 | $20,837,000 | $17,382,000 | $8,709,000 | $485,000 | $27,300,000 |
| FY 2023 | 1,097 | $19,436,000 | $17,049,000 | $7,907,000 | $514,000 | $28,535,000 |
| FY 2022 | 1,158 | $19,576,000 | $17,394,000 | $9,085,000 | $639,000 | $29,310,000 |
| FY 2021 | 1,182 | $18,424,000 | $20,525,000 | $9,701,000 | $3,126,000 | $30,715,000 |
| FY 2020 | 1,233 | $18,340,000 | $18,547,000 | $9,810,000 | $785,000 | $32,215,000 |