TX
Regular Public School District
50 Schools
LAMAR CISD
ROSENBERG, TX 77471
•
Fort Bend County
•
50 Operating Schools
(832) 223-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 44,512 students
Total Revenue
$730,469,000
Total Expenditure
$1,135,165,000
Classroom Instruction
$298,140,000
Outstanding Debt
$3,112,195,000
Revenue Sources
| State Government Funds | $281,148,000 | 38.5% | |
| Local Taxes & Fees | $403,479,000 | 55.2% | |
| Federal Aid | $45,842,000 | 6.3% | |
| Total Revenue | $730,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $298,140,000 | 26.3% | |
| Support Services | $171,596,000 | 15.1% | |
| Capital Outlays | $517,006,000 | 45.5% | |
| Other / Operations | $148,423,000 | 13.1% | |
| Total Expenditure | $1,135,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,502
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 44,512 | $730,469,000 | $1,135,165,000 | $298,140,000 | $517,006,000 | $3,112,195,000 |
| FY 2023 | 42,461 | $613,908,000 | $824,823,000 | $284,197,000 | $288,631,000 | $2,834,465,000 |
| FY 2022 | 39,579 | $521,689,000 | $606,374,000 | $270,566,000 | $128,241,000 | $1,705,940,000 |
| FY 2021 | 36,519 | $450,304,000 | $583,299,000 | $246,229,000 | $156,694,000 | $1,337,905,000 |
| FY 2020 | 35,156 | $414,706,000 | $566,542,000 | $229,287,000 | $171,557,000 | $1,138,945,000 |