TX
Regular Public School District
4 Schools
DRISCOLL ISD
DRISCOLL, TX 78351
•
Nueces County
•
4 Operating Schools
(361) 387-7349
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 340 students
Total Revenue
$6,562,000
Total Expenditure
$6,082,000
Classroom Instruction
$2,848,000
Outstanding Debt
$5,488,000
Revenue Sources
| State Government Funds | $4,340,000 | 66.1% | |
| Local Taxes & Fees | $1,315,000 | 20% | |
| Federal Aid | $907,000 | 13.8% | |
| Total Revenue | $6,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,848,000 | 46.8% | |
| Support Services | $1,981,000 | 32.6% | |
| Capital Outlays | $118,000 | 1.9% | |
| Other / Operations | $1,135,000 | 18.7% | |
| Total Expenditure | $6,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 340 | $6,562,000 | $6,082,000 | $2,848,000 | $118,000 | $5,488,000 |
| FY 2023 | 287 | $5,806,000 | $5,416,000 | $2,639,000 | $133,000 | $5,828,000 |
| FY 2022 | 277 | $5,694,000 | $4,881,000 | $2,234,000 | $104,000 | $6,168,000 |
| FY 2021 | 289 | $5,251,000 | $5,101,000 | $2,276,000 | $360,000 | $6,498,000 |
| FY 2020 | 303 | $4,972,000 | $7,421,000 | $2,148,000 | $2,973,000 | $6,933,000 |