TX
Regular Public School District
2 Schools
LEGGETT ISD
LIVINGSTON, TX 77351
•
Polk County
•
2 Operating Schools
(936) 398-2804
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 199 students
Total Revenue
$4,151,000
Total Expenditure
$3,405,000
Classroom Instruction
$1,631,000
Outstanding Debt
$2,225,000
Revenue Sources
| State Government Funds | $2,407,000 | 58% | |
| Local Taxes & Fees | $1,211,000 | 29.2% | |
| Federal Aid | $533,000 | 12.8% | |
| Total Revenue | $4,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,631,000 | 47.9% | |
| Support Services | $1,307,000 | 38.4% | |
| Capital Outlays | $116,000 | 3.4% | |
| Other / Operations | $351,000 | 10.3% | |
| Total Expenditure | $3,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,859
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 199 | $4,151,000 | $3,405,000 | $1,631,000 | $116,000 | $2,225,000 |
| FY 2023 | 223 | $3,893,000 | $3,234,000 | $1,579,000 | $138,000 | $2,405,000 |
| FY 2022 | 219 | $4,026,000 | $3,076,000 | $1,757,000 | $21,000 | $2,575,000 |
| FY 2021 | 204 | $3,445,000 | $2,711,000 | $1,285,000 | $249,000 | $2,745,000 |
| FY 2020 | 196 | $3,070,000 | $3,272,000 | $1,211,000 | $959,000 | $2,905,000 |