TX
Regular Public School District
1 Schools
LAZBUDDIE ISD
LAZBUDDIE, TX 79053
•
Parmer County
•
1 Operating Schools
(806) 965-2156
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 129 students
Total Revenue
$3,076,000
Total Expenditure
$2,634,000
Classroom Instruction
$1,385,000
Outstanding Debt
$4,165,000
Revenue Sources
| State Government Funds | $1,909,000 | 62.1% | |
| Local Taxes & Fees | $970,000 | 31.5% | |
| Federal Aid | $197,000 | 6.4% | |
| Total Revenue | $3,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,385,000 | 52.6% | |
| Support Services | $983,000 | 37.3% | |
| Capital Outlays | $52,000 | 2% | |
| Other / Operations | $214,000 | 8.1% | |
| Total Expenditure | $2,634,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,762
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 129 | $3,076,000 | $2,634,000 | $1,385,000 | $52,000 | $4,165,000 |
| FY 2023 | 130 | $2,971,000 | $4,096,000 | $1,346,000 | $1,548,000 | $4,275,000 |
| FY 2022 | 164 | $3,190,000 | $5,701,000 | $1,469,000 | $3,040,000 | $4,385,000 |
| FY 2021 | 182 | $2,817,000 | $2,671,000 | $1,253,000 | $269,000 | $4,450,000 |
| FY 2020 | 161 | $2,438,000 | $2,660,000 | $1,452,000 | $130,000 | $0 |