TX
Regular Public School District
11 Schools
LANCASTER ISD
LANCASTER, TX 75146
•
Dallas County
•
11 Operating Schools
(972) 218-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,014 students
Total Revenue
$121,310,000
Total Expenditure
$103,504,000
Classroom Instruction
$44,203,000
Outstanding Debt
$169,138,000
Revenue Sources
| State Government Funds | $37,617,000 | 31% | |
| Local Taxes & Fees | $64,055,000 | 52.8% | |
| Federal Aid | $19,638,000 | 16.2% | |
| Total Revenue | $121,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,203,000 | 42.7% | |
| Support Services | $39,246,000 | 37.9% | |
| Capital Outlays | $5,777,000 | 5.6% | |
| Other / Operations | $14,278,000 | 13.8% | |
| Total Expenditure | $103,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,295
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,014 | $121,310,000 | $103,504,000 | $44,203,000 | $5,777,000 | $169,138,000 |
| FY 2023 | 7,032 | $107,588,000 | $99,884,000 | $42,296,000 | $7,219,000 | $172,992,000 |
| FY 2022 | 7,096 | $108,601,000 | $97,780,000 | $43,233,000 | $7,029,000 | $181,952,000 |
| FY 2021 | 7,176 | $98,765,000 | $80,828,000 | $40,287,000 | $2,250,000 | $190,202,000 |
| FY 2020 | 7,474 | $94,498,000 | $108,168,000 | $39,843,000 | $27,635,000 | $195,737,000 |