TX
Regular Public School District
2 Schools
LASARA ISD
LASARA, TX 78561
•
Willacy County
•
2 Operating Schools
(956) 642-3598
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 356 students
Total Revenue
$8,726,000
Total Expenditure
$7,536,000
Classroom Instruction
$4,351,000
Outstanding Debt
$3,930,000
Revenue Sources
| State Government Funds | $6,501,000 | 74.5% | |
| Local Taxes & Fees | $601,000 | 6.9% | |
| Federal Aid | $1,624,000 | 18.6% | |
| Total Revenue | $8,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,351,000 | 57.7% | |
| Support Services | $2,211,000 | 29.3% | |
| Capital Outlays | $354,000 | 4.7% | |
| Other / Operations | $620,000 | 8.2% | |
| Total Expenditure | $7,536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 356 | $8,726,000 | $7,536,000 | $4,351,000 | $354,000 | $3,930,000 |
| FY 2023 | 351 | $8,176,000 | $7,446,000 | $4,167,000 | $261,000 | $4,220,000 |
| FY 2022 | 327 | $8,233,000 | $7,652,000 | $4,053,000 | $688,000 | $4,540,000 |
| FY 2021 | 313 | $5,916,000 | $5,758,000 | $3,033,000 | $422,000 | $4,815,000 |
| FY 2020 | 308 | $6,151,000 | $5,613,000 | $2,662,000 | $310,000 | $5,220,000 |