TX
Regular Public School District
1 Schools
LEFORS ISD
LEFORS, TX 79054
•
Gray County
•
1 Operating Schools
(806) 835-2533
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 188 students
Total Revenue
$3,403,000
Total Expenditure
$3,658,000
Classroom Instruction
$2,019,000
Outstanding Debt
$1,170,000
Revenue Sources
| State Government Funds | $1,798,000 | 52.8% | |
| Local Taxes & Fees | $1,427,000 | 41.9% | |
| Federal Aid | $178,000 | 5.2% | |
| Total Revenue | $3,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,019,000 | 55.2% | |
| Support Services | $1,227,000 | 33.5% | |
| Capital Outlays | $156,000 | 4.3% | |
| Other / Operations | $256,000 | 7% | |
| Total Expenditure | $3,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 188 | $3,403,000 | $3,658,000 | $2,019,000 | $156,000 | $1,170,000 |
| FY 2023 | 187 | $3,454,000 | $3,050,000 | $1,749,000 | $0 | $1,495,000 |
| FY 2022 | 177 | $3,169,000 | $2,808,000 | $1,574,000 | $15,000 | $1,810,000 |
| FY 2021 | 169 | $2,832,000 | $2,671,000 | $1,369,000 | $222,000 | $2,120,000 |
| FY 2020 | 170 | $2,809,000 | $2,426,000 | $1,237,000 | $72,000 | $2,420,000 |