TX
Regular Public School District
5 Schools
LEVELLAND ISD
LEVELLAND, TX 79336
•
Hockley County
•
5 Operating Schools
(806) 894-9628
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,617 students
Total Revenue
$42,047,000
Total Expenditure
$43,246,000
Classroom Instruction
$22,739,000
Outstanding Debt
$36,375,000
Revenue Sources
| State Government Funds | $18,346,000 | 43.6% | |
| Local Taxes & Fees | $17,968,000 | 42.7% | |
| Federal Aid | $5,733,000 | 13.6% | |
| Total Revenue | $42,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,739,000 | 52.6% | |
| Support Services | $13,346,000 | 30.9% | |
| Capital Outlays | $4,955,000 | 11.5% | |
| Other / Operations | $2,206,000 | 5.1% | |
| Total Expenditure | $43,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,617 | $42,047,000 | $43,246,000 | $22,739,000 | $4,955,000 | $36,375,000 |
| FY 2023 | 2,691 | $39,628,000 | $40,507,000 | $21,863,000 | $2,806,000 | $38,970,000 |
| FY 2022 | 2,756 | $41,867,000 | $38,068,000 | $21,581,000 | $1,170,000 | $41,490,000 |
| FY 2021 | 2,799 | $39,409,000 | $34,174,000 | $19,215,000 | $461,000 | $43,920,000 |
| FY 2020 | 2,898 | $38,227,000 | $34,490,000 | $19,036,000 | $498,000 | $46,330,000 |