TX
Regular Public School District
1 Schools
DODD CITY ISD
DODD CITY, TX 75438
•
Fannin County
•
1 Operating Schools
(903) 583-7585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 320 students
Total Revenue
$5,567,000
Total Expenditure
$4,684,000
Classroom Instruction
$2,601,000
Outstanding Debt
$3,330,000
Revenue Sources
| State Government Funds | $3,582,000 | 64.3% | |
| Local Taxes & Fees | $1,741,000 | 31.3% | |
| Federal Aid | $244,000 | 4.4% | |
| Total Revenue | $5,567,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,601,000 | 55.5% | |
| Support Services | $1,515,000 | 32.3% | |
| Capital Outlays | $146,000 | 3.1% | |
| Other / Operations | $422,000 | 9% | |
| Total Expenditure | $4,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,397
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 320 | $5,567,000 | $4,684,000 | $2,601,000 | $146,000 | $3,330,000 |
| FY 2023 | 331 | $5,352,000 | $4,598,000 | $2,691,000 | $203,000 | $3,495,000 |
| FY 2022 | 328 | $5,143,000 | $4,415,000 | $2,619,000 | $178,000 | $3,655,000 |
| FY 2021 | 337 | $4,792,000 | $4,118,000 | $2,453,000 | $114,000 | $3,810,000 |
| FY 2020 | 354 | $4,628,000 | $5,018,000 | $2,498,000 | $825,000 | $3,960,000 |