TX
Regular Public School District
1 Schools
LAMESA ISD
LAMESA, TX 79331
•
Dawson County
•
1 Operating Schools
(806) 872-5461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,520 students
Total Revenue
$24,381,000
Total Expenditure
$25,099,000
Classroom Instruction
$10,823,000
Outstanding Debt
$20,550,000
Revenue Sources
| State Government Funds | $13,648,000 | 56% | |
| Local Taxes & Fees | $7,623,000 | 31.3% | |
| Federal Aid | $3,110,000 | 12.8% | |
| Total Revenue | $24,381,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,823,000 | 43.1% | |
| Support Services | $9,190,000 | 36.6% | |
| Capital Outlays | $2,462,000 | 9.8% | |
| Other / Operations | $2,624,000 | 10.5% | |
| Total Expenditure | $25,099,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,070
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,520 | $24,381,000 | $25,099,000 | $10,823,000 | $2,462,000 | $20,550,000 |
| FY 2023 | 1,588 | $26,629,000 | $28,808,000 | $11,130,000 | $5,819,000 | $21,480,000 |
| FY 2022 | 1,610 | $28,063,000 | $38,753,000 | $12,268,000 | $15,202,000 | $22,435,000 |
| FY 2021 | 1,729 | $31,282,000 | $37,802,000 | $12,588,000 | $14,764,000 | $23,445,000 |
| FY 2020 | 1,803 | $27,056,000 | $33,499,000 | $11,131,000 | $12,158,000 | $15,040,000 |