TX
Regular Public School District
1 Schools
FT DAVIS ISD
FT DAVIS, TX 79734
•
Jeff Davis County
•
1 Operating Schools
(432) 426-4440
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 263 students
Total Revenue
$3,854,000
Total Expenditure
$4,368,000
Classroom Instruction
$2,594,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,528,000 | 39.6% | |
| Local Taxes & Fees | $2,218,000 | 57.6% | |
| Federal Aid | $108,000 | 2.8% | |
| Total Revenue | $3,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,594,000 | 59.4% | |
| Support Services | $1,650,000 | 37.8% | |
| Capital Outlays | $90,000 | 2.1% | |
| Other / Operations | $34,000 | 0.8% | |
| Total Expenditure | $4,368,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 263 | $3,854,000 | $4,368,000 | $2,594,000 | $90,000 | $0 |
| FY 2023 | 183 | $3,377,000 | $3,554,000 | $1,774,000 | $60,000 | $0 |
| FY 2022 | 178 | $2,825,000 | $3,147,000 | $1,705,000 | $62,000 | $0 |
| FY 2021 | 197 | $3,198,000 | $3,490,000 | $1,831,000 | $366,000 | $0 |
| FY 2020 | 224 | $3,943,000 | $3,734,000 | $1,885,000 | $539,000 | $0 |