TX
Regular Public School District
1 Schools
LEARY ISD
TEXARKANA, TX 75501
•
Bowie County
•
1 Operating Schools
(903) 838-8960
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 120 students
Total Revenue
$1,999,000
Total Expenditure
$1,460,000
Classroom Instruction
$814,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,207,000 | 60.4% | |
| Local Taxes & Fees | $388,000 | 19.4% | |
| Federal Aid | $404,000 | 20.2% | |
| Total Revenue | $1,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $814,000 | 55.8% | |
| Support Services | $397,000 | 27.2% | |
| Capital Outlays | $94,000 | 6.4% | |
| Other / Operations | $155,000 | 10.6% | |
| Total Expenditure | $1,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 120 | $1,999,000 | $1,460,000 | $814,000 | $94,000 | $0 |
| FY 2023 | 93 | $1,595,000 | $1,245,000 | $703,000 | $59,000 | $0 |
| FY 2022 | 105 | $1,544,000 | $1,224,000 | $699,000 | $51,000 | $0 |
| FY 2021 | 103 | $1,911,000 | $1,187,000 | $711,000 | $30,000 | $0 |
| FY 2020 | 135 | $1,714,000 | $1,150,000 | $702,000 | $24,000 | $0 |