TX
Regular Public School District
5 Schools
LA VERNIA ISD
LA VERNIA, TX 78121
•
Wilson County
•
5 Operating Schools
(830) 779-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,467 students
Total Revenue
$46,436,000
Total Expenditure
$43,655,000
Classroom Instruction
$22,498,000
Outstanding Debt
$47,950,000
Revenue Sources
| State Government Funds | $23,557,000 | 50.7% | |
| Local Taxes & Fees | $20,784,000 | 44.8% | |
| Federal Aid | $2,095,000 | 4.5% | |
| Total Revenue | $46,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,498,000 | 51.5% | |
| Support Services | $12,084,000 | 27.7% | |
| Capital Outlays | $5,590,000 | 12.8% | |
| Other / Operations | $3,483,000 | 8% | |
| Total Expenditure | $43,655,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,394
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,467 | $46,436,000 | $43,655,000 | $22,498,000 | $5,590,000 | $47,950,000 |
| FY 2023 | 3,515 | $45,793,000 | $37,795,000 | $22,324,000 | $1,971,000 | $17,090,000 |
| FY 2022 | 3,363 | $41,796,000 | $37,553,000 | $19,652,000 | $4,021,000 | $22,505,000 |
| FY 2021 | 3,223 | $37,602,000 | $35,502,000 | $19,031,000 | $3,721,000 | $27,440,000 |
| FY 2020 | 3,373 | $38,049,000 | $33,342,000 | $18,892,000 | $131,000 | $30,655,000 |