TX
Regular Public School District
7 Schools
DUMAS ISD
DUMAS, TX 79029
•
Moore County
•
7 Operating Schools
(806) 935-6461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,301 students
Total Revenue
$61,290,000
Total Expenditure
$71,462,000
Classroom Instruction
$27,591,000
Outstanding Debt
$92,165,000
Revenue Sources
| State Government Funds | $27,064,000 | 44.2% | |
| Local Taxes & Fees | $29,147,000 | 47.6% | |
| Federal Aid | $5,079,000 | 8.3% | |
| Total Revenue | $61,290,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,591,000 | 38.6% | |
| Support Services | $15,511,000 | 21.7% | |
| Capital Outlays | $21,714,000 | 30.4% | |
| Other / Operations | $6,646,000 | 9.3% | |
| Total Expenditure | $71,462,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,301 | $61,290,000 | $71,462,000 | $27,591,000 | $21,714,000 | $92,165,000 |
| FY 2023 | 4,192 | $60,100,000 | $97,024,000 | $27,418,000 | $49,006,000 | $96,225,000 |
| FY 2022 | 4,281 | $58,001,000 | $77,216,000 | $28,365,000 | $29,679,000 | $100,120,000 |
| FY 2021 | 4,170 | $54,027,000 | $50,583,000 | $27,589,000 | $4,739,000 | $77,065,000 |
| FY 2020 | 4,317 | $46,319,000 | $46,217,000 | $26,543,000 | $3,081,000 | $80,910,000 |