TX
Regular Public School District
4 Schools
LEONARD ISD
LEONARD, TX 75452
•
Fannin County
•
4 Operating Schools
(903) 587-2318
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 814 students
Total Revenue
$17,347,000
Total Expenditure
$26,524,000
Classroom Instruction
$7,866,000
Outstanding Debt
$38,710,000
Revenue Sources
| State Government Funds | $9,374,000 | 54% | |
| Local Taxes & Fees | $7,215,000 | 41.6% | |
| Federal Aid | $758,000 | 4.4% | |
| Total Revenue | $17,347,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,866,000 | 29.7% | |
| Support Services | $4,447,000 | 16.8% | |
| Capital Outlays | $11,893,000 | 44.8% | |
| Other / Operations | $2,318,000 | 8.7% | |
| Total Expenditure | $26,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,585
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 814 | $17,347,000 | $26,524,000 | $7,866,000 | $11,893,000 | $38,710,000 |
| FY 2023 | 814 | $13,506,000 | $15,450,000 | $7,827,000 | $1,728,000 | $29,825,000 |
| FY 2022 | 827 | $12,678,000 | $15,107,000 | $7,557,000 | $3,108,000 | $0 |
| FY 2021 | 831 | $11,188,000 | $11,193,000 | $6,159,000 | $892,000 | $0 |
| FY 2020 | 861 | $10,961,000 | $10,376,000 | $6,057,000 | $631,000 | $0 |