TX
Regular Public School District
3 Schools
DUBLIN ISD
DUBLIN, TX 76446
•
Erath County
•
3 Operating Schools
(254) 445-3341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,146 students
Total Revenue
$18,588,000
Total Expenditure
$16,623,000
Classroom Instruction
$8,212,000
Outstanding Debt
$4,643,000
Revenue Sources
| State Government Funds | $10,092,000 | 54.3% | |
| Local Taxes & Fees | $5,667,000 | 30.5% | |
| Federal Aid | $2,829,000 | 15.2% | |
| Total Revenue | $18,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,212,000 | 49.4% | |
| Support Services | $6,126,000 | 36.9% | |
| Capital Outlays | $1,320,000 | 7.9% | |
| Other / Operations | $965,000 | 5.8% | |
| Total Expenditure | $16,623,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,701
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,146 | $18,588,000 | $16,623,000 | $8,212,000 | $1,320,000 | $4,643,000 |
| FY 2023 | 1,146 | $19,139,000 | $16,194,000 | $8,136,000 | $1,166,000 | $5,476,000 |
| FY 2022 | 1,089 | $17,875,000 | $14,786,000 | $7,863,000 | $786,000 | $6,287,000 |
| FY 2021 | 1,093 | $15,807,000 | $14,832,000 | $7,847,000 | $891,000 | $7,077,000 |
| FY 2020 | 1,126 | $16,094,000 | $16,347,000 | $8,214,000 | $2,360,000 | $7,846,000 |