TX
Regular Public School District
5 Schools
LAMPASAS ISD
LAMPASAS, TX 76550
•
Lampasas County
•
5 Operating Schools
(512) 556-6224
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,560 students
Total Revenue
$52,497,000
Total Expenditure
$49,459,000
Classroom Instruction
$25,562,000
Outstanding Debt
$21,125,000
Revenue Sources
| State Government Funds | $27,052,000 | 51.5% | |
| Local Taxes & Fees | $20,965,000 | 39.9% | |
| Federal Aid | $4,480,000 | 8.5% | |
| Total Revenue | $52,497,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,562,000 | 51.7% | |
| Support Services | $17,559,000 | 35.5% | |
| Capital Outlays | $3,499,000 | 7.1% | |
| Other / Operations | $2,839,000 | 5.7% | |
| Total Expenditure | $49,459,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,746
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,560 | $52,497,000 | $49,459,000 | $25,562,000 | $3,499,000 | $21,125,000 |
| FY 2023 | 3,567 | $50,472,000 | $45,990,000 | $24,452,000 | $2,590,000 | $23,350,000 |
| FY 2022 | 3,423 | $48,163,000 | $45,028,000 | $23,048,000 | $3,725,000 | $25,465,000 |
| FY 2021 | 3,416 | $44,088,000 | $40,693,000 | $21,705,000 | $2,191,000 | $27,580,000 |
| FY 2020 | 3,421 | $41,571,000 | $37,265,000 | $19,776,000 | $1,698,000 | $29,605,000 |