TX
Regular Public School District
1 Schools
LA GLORIA ISD
FALURRIAS, TX 78355
•
Jim Wells County
•
1 Operating Schools
(361) 325-2330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 114 students
Total Revenue
$1,622,000
Total Expenditure
$1,741,000
Classroom Instruction
$818,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,076,000 | 66.3% | |
| Local Taxes & Fees | $358,000 | 22.1% | |
| Federal Aid | $188,000 | 11.6% | |
| Total Revenue | $1,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $818,000 | 47% | |
| Support Services | $781,000 | 44.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $142,000 | 8.2% | |
| Total Expenditure | $1,741,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,032
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 114 | $1,622,000 | $1,741,000 | $818,000 | $0 | $0 |
| FY 2023 | 102 | $1,726,000 | $1,654,000 | $959,000 | $18,000 | $0 |
| FY 2022 | 94 | $1,882,000 | $1,977,000 | $1,021,000 | $205,000 | $0 |
| FY 2021 | 106 | $1,604,000 | $1,755,000 | $811,000 | $320,000 | $0 |
| FY 2020 | 129 | $1,747,000 | $1,672,000 | $811,000 | $174,000 | $0 |