TX
Regular Public School District
1 Schools
DOSS CONSOLIDATED CSD
DOSS, TX 78618
•
Gillespie County
•
1 Operating Schools
(830) 669-2411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21 students
Total Revenue
$1,183,000
Total Expenditure
$978,000
Classroom Instruction
$302,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $541,000 | 45.7% | |
| Local Taxes & Fees | $616,000 | 52.1% | |
| Federal Aid | $26,000 | 2.2% | |
| Total Revenue | $1,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $302,000 | 30.9% | |
| Support Services | $510,000 | 52.1% | |
| Capital Outlays | $139,000 | 14.2% | |
| Other / Operations | $27,000 | 2.8% | |
| Total Expenditure | $978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21 | $1,183,000 | $978,000 | $302,000 | $139,000 | $0 |
| FY 2023 | 22 | $972,000 | $625,000 | $276,000 | $39,000 | $0 |
| FY 2022 | 24 | $932,000 | $614,000 | $285,000 | $11,000 | $0 |
| FY 2021 | 18 | $882,000 | $758,000 | $277,000 | $200,000 | $0 |
| FY 2020 | 30 | $804,000 | $766,000 | $274,000 | $166,000 | $0 |