TX
Regular Public School District
8 Schools
DRIPPING SPRINGS ISD
DRIPPING SPRINGS, TX 78620
•
Hays County
•
8 Operating Schools
(512) 858-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,538 students
Total Revenue
$139,042,000
Total Expenditure
$147,579,000
Classroom Instruction
$56,657,000
Outstanding Debt
$319,145,000
Revenue Sources
| State Government Funds | $12,702,000 | 9.1% | |
| Local Taxes & Fees | $121,283,000 | 87.2% | |
| Federal Aid | $5,057,000 | 3.6% | |
| Total Revenue | $139,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,657,000 | 38.4% | |
| Support Services | $34,546,000 | 23.4% | |
| Capital Outlays | $33,727,000 | 22.9% | |
| Other / Operations | $22,649,000 | 15.3% | |
| Total Expenditure | $147,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,538 | $139,042,000 | $147,579,000 | $56,657,000 | $33,727,000 | $319,145,000 |
| FY 2023 | 8,375 | $129,002,000 | $135,983,000 | $53,968,000 | $13,708,000 | $243,255,000 |
| FY 2022 | 8,001 | $111,346,000 | $114,164,000 | $49,142,000 | $12,930,000 | $263,415,000 |
| FY 2021 | 7,283 | $99,437,000 | $163,890,000 | $43,537,000 | $73,948,000 | $276,865,000 |
| FY 2020 | 7,210 | $98,344,000 | $111,913,000 | $41,216,000 | $29,626,000 | $285,805,000 |