TX
Regular Public School District
1 Schools
LANEVILLE ISD
LANEVILLE, TX 75667
•
Rusk County
•
1 Operating Schools
(903) 863-5353
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$3,516,000
Total Expenditure
$3,329,000
Classroom Instruction
$1,508,000
Outstanding Debt
$112,000
Revenue Sources
| State Government Funds | $2,185,000 | 62.1% | |
| Local Taxes & Fees | $1,077,000 | 30.6% | |
| Federal Aid | $254,000 | 7.2% | |
| Total Revenue | $3,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,508,000 | 45.3% | |
| Support Services | $1,238,000 | 37.2% | |
| Capital Outlays | $321,000 | 9.6% | |
| Other / Operations | $262,000 | 7.9% | |
| Total Expenditure | $3,329,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $3,516,000 | $3,329,000 | $1,508,000 | $321,000 | $112,000 |
| FY 2023 | 150 | $3,161,000 | $3,011,000 | $1,568,000 | $13,000 | $148,000 |
| FY 2022 | 156 | $3,211,000 | $2,874,000 | $1,353,000 | $279,000 | $184,000 |
| FY 2021 | 163 | $2,858,000 | $2,372,000 | $1,256,000 | $0 | $219,000 |
| FY 2020 | 160 | $2,759,000 | $2,580,000 | $1,298,000 | $160,000 | $254,000 |