TX
Regular Public School District
1 Schools
DOUGLASS ISD
DOUGLASS, TX 75943
•
Nacogdoches County
•
1 Operating Schools
(936) 569-9804
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 426 students
Total Revenue
$7,416,000
Total Expenditure
$12,433,000
Classroom Instruction
$3,343,000
Outstanding Debt
$9,475,000
Revenue Sources
| State Government Funds | $4,405,000 | 59.4% | |
| Local Taxes & Fees | $2,355,000 | 31.8% | |
| Federal Aid | $656,000 | 8.8% | |
| Total Revenue | $7,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,343,000 | 26.9% | |
| Support Services | $1,783,000 | 14.3% | |
| Capital Outlays | $6,717,000 | 54% | |
| Other / Operations | $590,000 | 4.7% | |
| Total Expenditure | $12,433,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 426 | $7,416,000 | $12,433,000 | $3,343,000 | $6,717,000 | $9,475,000 |
| FY 2023 | 436 | $7,386,000 | $10,706,000 | $3,229,000 | $5,412,000 | $9,645,000 |
| FY 2022 | 457 | $6,590,000 | $5,609,000 | $3,222,000 | $332,000 | $9,800,000 |
| FY 2021 | 457 | $5,628,000 | $4,753,000 | $3,007,000 | $128,000 | $0 |
| FY 2020 | 460 | $5,511,000 | $5,819,000 | $2,770,000 | $1,365,000 | $0 |