TX
Regular Public School District
1 Schools
KLONDIKE ISD
LAMESA, TX 79331
•
Dawson County
•
1 Operating Schools
(806) 462-7332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 253 students
Total Revenue
$10,779,000
Total Expenditure
$34,528,000
Classroom Instruction
$2,980,000
Outstanding Debt
$5,595,000
Revenue Sources
| State Government Funds | $541,000 | 5% | |
| Local Taxes & Fees | $10,079,000 | 93.5% | |
| Federal Aid | $159,000 | 1.5% | |
| Total Revenue | $10,779,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,980,000 | 8.6% | |
| Support Services | $2,526,000 | 7.3% | |
| Capital Outlays | $2,432,000 | 7% | |
| Other / Operations | $26,590,000 | 77% | |
| Total Expenditure | $34,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $136,474
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 253 | $10,779,000 | $34,528,000 | $2,980,000 | $2,432,000 | $5,595,000 |
| FY 2023 | 254 | $9,933,000 | $31,833,000 | $2,611,000 | $1,296,000 | $6,705,000 |
| FY 2022 | 260 | $6,317,000 | $25,134,000 | $2,729,000 | $8,341,000 | $7,810,000 |
| FY 2021 | 264 | $8,042,000 | $21,130,000 | $2,441,000 | $2,276,000 | $8,780,000 |
| FY 2020 | 271 | $22,721,000 | $16,795,000 | $2,399,000 | $174,000 | $1,910,000 |