Mission Statement
The Dripping Springs Education Foundation (DSEF) is dedicated to enriching the educational experience of all students and staff within the Dripping Springs Independent School District. Through fostering community partnerships and providing financial support for innovative programs, DSEF empowers excellence in teaching and learning, ensuring every student and staff member has access to better opportunities to succeed.
Financial Overview — FY 2023
$863K
Total Revenue
$1.2M
Total Expenses
$25K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
0.0%
Operating Reserve
0.26x
Liability-to-Asset
95.1%
Revenue Diversification
97.0%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Mental Heath Initiative | 9,600 | $34.90 | — | Per Year |
| Innovative Teacher Grants | 1,200 | $54.88 | — | Per Year |
| Student Leadership Grants | 8,500 | $2.02 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $863K | $1.2M | $25K | 92.5% | 2 |
| 2022 | $534K | $477K | N/A | — | 3 |
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