TX
Regular Public School District
2 Schools
LEON ISD
JEWETT, TX 75846
•
Leon County
•
2 Operating Schools
(903) 626-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 751 students
Total Revenue
$13,096,000
Total Expenditure
$15,095,000
Classroom Instruction
$5,949,000
Outstanding Debt
$9,054,000
Revenue Sources
| State Government Funds | $1,803,000 | 13.8% | |
| Local Taxes & Fees | $10,565,000 | 80.7% | |
| Federal Aid | $728,000 | 5.6% | |
| Total Revenue | $13,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,949,000 | 39.4% | |
| Support Services | $4,377,000 | 29% | |
| Capital Outlays | $3,756,000 | 24.9% | |
| Other / Operations | $1,013,000 | 6.7% | |
| Total Expenditure | $15,095,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,655
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 751 | $13,096,000 | $15,095,000 | $5,949,000 | $3,756,000 | $9,054,000 |
| FY 2023 | 766 | $12,528,000 | $18,120,000 | $5,654,000 | $6,227,000 | $9,999,000 |
| FY 2022 | 717 | $12,160,000 | $11,714,000 | $5,410,000 | $639,000 | $1,010,000 |
| FY 2021 | 735 | $11,734,000 | $10,595,000 | $5,044,000 | $570,000 | $2,395,000 |
| FY 2020 | 705 | $12,277,000 | $11,121,000 | $4,942,000 | $254,000 | $3,730,000 |