TX
Regular Public School District
3 Schools
LAPOYNOR ISD
LARUE, TX 75770
•
Henderson County
•
3 Operating Schools
(903) 876-4057
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 493 students
Total Revenue
$8,764,000
Total Expenditure
$8,065,000
Classroom Instruction
$4,583,000
Outstanding Debt
$5,105,000
Revenue Sources
| State Government Funds | $4,936,000 | 56.3% | |
| Local Taxes & Fees | $3,178,000 | 36.3% | |
| Federal Aid | $650,000 | 7.4% | |
| Total Revenue | $8,764,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,583,000 | 56.8% | |
| Support Services | $2,521,000 | 31.3% | |
| Capital Outlays | $339,000 | 4.2% | |
| Other / Operations | $622,000 | 7.7% | |
| Total Expenditure | $8,065,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 493 | $8,764,000 | $8,065,000 | $4,583,000 | $339,000 | $5,105,000 |
| FY 2023 | 491 | $8,360,000 | $7,468,000 | $4,280,000 | $306,000 | $5,420,000 |
| FY 2022 | 491 | $8,552,000 | $7,133,000 | $4,158,000 | $215,000 | $5,725,000 |
| FY 2021 | 474 | $7,002,000 | $6,125,000 | $3,636,000 | $53,000 | $6,020,000 |
| FY 2020 | 469 | $6,364,000 | $5,431,000 | $3,021,000 | $210,000 | $6,310,000 |