TX
Regular Public School District
1 Schools
LEAKEY ISD
LEAKEY, TX 78873
•
Real County
•
1 Operating Schools
(830) 232-5595
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 368 students
Total Revenue
$6,666,000
Total Expenditure
$5,743,000
Classroom Instruction
$2,913,000
Outstanding Debt
$3,880,000
Revenue Sources
| State Government Funds | $1,189,000 | 17.8% | |
| Local Taxes & Fees | $5,148,000 | 77.2% | |
| Federal Aid | $329,000 | 4.9% | |
| Total Revenue | $6,666,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,913,000 | 50.7% | |
| Support Services | $2,300,000 | 40% | |
| Capital Outlays | $15,000 | 0.3% | |
| Other / Operations | $515,000 | 9% | |
| Total Expenditure | $5,743,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 368 | $6,666,000 | $5,743,000 | $2,913,000 | $15,000 | $3,880,000 |
| FY 2023 | 361 | $6,723,000 | $6,166,000 | $2,964,000 | $136,000 | $4,190,000 |
| FY 2022 | 329 | $6,795,000 | $5,607,000 | $2,470,000 | $437,000 | $4,490,000 |
| FY 2021 | 286 | $5,266,000 | $5,024,000 | $2,321,000 | $97,000 | $4,775,000 |
| FY 2020 | 284 | $5,526,000 | $4,790,000 | $2,094,000 | $57,000 | $5,050,000 |