TX
Regular Public School District
3 Schools
NEW DIANA ISD
DIANA, TX 75640
•
Upshur County
•
3 Operating Schools
(903) 663-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,164 students
Total Revenue
$15,110,000
Total Expenditure
$14,175,000
Classroom Instruction
$7,687,000
Outstanding Debt
$7,207,000
Revenue Sources
| State Government Funds | $11,090,000 | 73.4% | |
| Local Taxes & Fees | $3,387,000 | 22.4% | |
| Federal Aid | $633,000 | 4.2% | |
| Total Revenue | $15,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,687,000 | 54.2% | |
| Support Services | $4,581,000 | 32.3% | |
| Capital Outlays | $1,041,000 | 7.3% | |
| Other / Operations | $866,000 | 6.1% | |
| Total Expenditure | $14,175,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,164 | $15,110,000 | $14,175,000 | $7,687,000 | $1,041,000 | $7,207,000 |
| FY 2023 | 1,186 | $14,157,000 | $14,316,000 | $7,683,000 | $744,000 | $7,628,000 |
| FY 2022 | 1,217 | $15,277,000 | $15,183,000 | $7,756,000 | $2,182,000 | $8,030,000 |
| FY 2021 | 1,175 | $14,055,000 | $13,340,000 | $7,057,000 | $609,000 | $8,410,000 |
| FY 2020 | 1,208 | $14,256,000 | $14,768,000 | $7,066,000 | $2,569,000 | $7,700,000 |