TX
Regular Public School District
1 Schools
DIVIDE ISD
MOUNTAIN HOME, TX 78058
•
Kerr County
•
1 Operating Schools
(830) 640-3322
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35 students
Total Revenue
$1,115,000
Total Expenditure
$791,000
Classroom Instruction
$276,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $145,000 | 13% | |
| Local Taxes & Fees | $947,000 | 84.9% | |
| Federal Aid | $23,000 | 2.1% | |
| Total Revenue | $1,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $276,000 | 34.9% | |
| Support Services | $365,000 | 46.1% | |
| Capital Outlays | $103,000 | 13% | |
| Other / Operations | $47,000 | 5.9% | |
| Total Expenditure | $791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35 | $1,115,000 | $791,000 | $276,000 | $103,000 | $0 |
| FY 2023 | 37 | $892,000 | $753,000 | $279,000 | $53,000 | $0 |
| FY 2022 | 32 | $954,000 | $695,000 | $176,000 | $155,000 | $0 |
| FY 2021 | 22 | $659,000 | $702,000 | $240,000 | $11,000 | $0 |
| FY 2020 | 24 | $583,000 | $464,000 | $233,000 | $0 | $0 |