TX
Regular Public School District
3 Schools
IDALOU ISD
IDALOU, TX 79329
•
Lubbock County
•
3 Operating Schools
(806) 892-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 976 students
Total Revenue
$14,824,000
Total Expenditure
$13,590,000
Classroom Instruction
$8,138,000
Outstanding Debt
$9,285,000
Revenue Sources
| State Government Funds | $8,951,000 | 60.4% | |
| Local Taxes & Fees | $5,354,000 | 36.1% | |
| Federal Aid | $519,000 | 3.5% | |
| Total Revenue | $14,824,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,138,000 | 59.9% | |
| Support Services | $4,079,000 | 30% | |
| Capital Outlays | $667,000 | 4.9% | |
| Other / Operations | $706,000 | 5.2% | |
| Total Expenditure | $13,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,189
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 976 | $14,824,000 | $13,590,000 | $8,138,000 | $667,000 | $9,285,000 |
| FY 2023 | 988 | $14,491,000 | $12,959,000 | $7,912,000 | $543,000 | $9,775,000 |
| FY 2022 | 1,006 | $14,147,000 | $12,042,000 | $7,473,000 | $501,000 | $10,250,000 |
| FY 2021 | 961 | $13,080,000 | $11,234,000 | $7,223,000 | $111,000 | $10,710,000 |
| FY 2020 | 992 | $12,406,000 | $12,643,000 | $6,823,000 | $1,832,000 | $11,155,000 |